saa-pea

Long Description - Scope of Agency Assessment as of March 31, 2012

Eight step process to facilitate a common and objective view of the robustness of controls across the organization.

1. Risk Assessment & Scoping
2. Documentation of controls
3. Evaluate Design Effectiveness
4. Remediate Control Design Deficiencies
5. Evaluate Operating Effectiveness
6. Remediate Operate Design Deficiencies
7. Monitoring
8. Reporting

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