| Task Descriptor: Identify Controls |
 |
|
|
Relationships
| Roles | Main: | Additional: | Assisting: |
|---|---|---|---|
| Inputs | Mandatory: | Optional:
| External:
|
| Outputs | |||
Main Description
Define actions or efforts that will mitigate identified risks. These controls must be achievable and measurable. |
Properties
| Predecessor | |
|---|---|
| Multiple Occurrences |  |
| Event Driven |  |
| Ongoing | |
| Optional | |
| Planned | |
| Repeatable | |
Key Considerations
| Consider the use of IT controls found in COBIT. |
More Information
| Supporting Materials |
|---|
©Copyright IBM Corp. 2005, 2008. All Rights Reserved. |