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<p><span style="color:#000000"><span style="font-size:24px"><strong>IT Security Audit Standard Requirements Toolkit</strong></span></span><br />
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<p style="text-align:center"><span style="color:#000000"><span style="font-size:20px">Crucial Requirements:</span></span></p>
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Have the IT security cost for all investments/projects been integrated in to the overall cost including (certification and accreditation/re-accreditation, system security plan, risk assessment, privacy impact assessment, configuration/patch management, security control testing and evaluation, and contingency planning/testing)?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">As a CSP undertakes to build out or take a fresh look at its service offerings, the CSP should clearly define its business strategy and related risk management philosophy. What market segments or industries does the CSP intend to serve?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Are the results of the security categorization process for the information system consistent with the organizations enterprise architecture and commitment to protecting organizational mission/business processes?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">When using the proposed system, are process participants able to see only what their security privileges enable them to see (participants see only what they need to perform their activities)?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization established an enterprise-wide business continuity/disaster recovery program that is consistent with FISMA requirements, OMB policy, and applicable NIST guidelines?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization allocated security controls as system-specific, hybrid, or common controls consistent with the enterprise architecture and information security architecture?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">What is the requirement for support of component-level redundancy (with hot switchover to backup in case of failure) and scalability to accommodate growing enterprise/user base?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Using the Enterprise Architecture framework, you can document answers to questions such as: What levels of security do you need to enable and protect your business objectives?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">From the point of view of dynamics, the decision to invest depends on how many others have taken similar actions. How do you get the process of investing in security started?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">If integrated quality and safety management systems could become business drivers and pathways for productivity growth, is the same true for integrated security management?</span></span><br />
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<p><strong>The U.S. Department of Commerce, National Institute of Standards and Technology (NIST) has included</strong> The Art of Service's Cyber Security Self Assessment on their Framework Industry Resources list since The Art of Service's Self Assessment <strong>is deemed qualified, accurate and comprehensive as a Guidance</strong> that Incorporates the Framework: <a href="http://zaale.com/l/J9dyb892892r4VxIWGcw892l7Etw/xxKR73sHHWzf4sxvV6n3yw/7lPxmaY7qYb5S6h6wrPJvA">https://www.nist.gov/cyberframework/industry-resources</a></p>
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