| Task: Identify Controls |
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Relationships
| Roles | Primary Performer: | Additional Performers: |
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| Inputs | Mandatory: | Optional:
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| Outputs | ||
Main Description
Define actions or efforts that will mitigate identified risks. These controls must be achievable and measurable. |
Key Considerations
| Consider the use of IT controls found in COBIT. |
More Information
| Supporting Materials |
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