Booklet: Operations
Section: Table of Contents
 

 

 

 

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Introduction

Roles and Responsibilities

Risk Identification

Risk Assessment
Risk Mitigation and Control Implementation
  Policies, Standards, and Procedures
  Controls Implementation
  Security
  Database Management
  Personnel Controls
  Change Management
  Information Distribution and Transmission
  Storage/Back-Up
  Disposal of Media
  Imaging
  Event/Problem Management
  User Support/Help Desk
  Other Controls
Risk Monitoring and Reporting
Appendix A: Examination Procedures
  Tier I Objectives and Procedures
  Tier II Objectives and Procedures

Appendix B: Glossary

Appendix C: Item Processing

Appendix D: Advanced Data Storage Solutions