News

3430 Map Citations for “Enterprise Risk Management – Integrating with Strategy and Performance, June 2017” [AD 2947] into the UCF START DATE: : 2018-08-02   Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Vicki Mapper Lexicographer: Vicki McEwen   Follow …

Hong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingAD ID: 2822Status: ReleasedAvailability: FreeCitation Format: § (Legal) and ¶ (for bulleted Paragraphs)Document Type: Hong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingOriginator: Hong Kong Monetary AuthorityParent …

CobiT AD ID: 102 Status: Released Availability: With Membership Citation Format: ID (Reference ID) Document Type: CobiT Originator: ISACA Parent Category: International Effective Date: 2007-04-19 Language: eng Click here to launch this Authority Document in the Common Controls Hub This Authority Document has 872 …

Framework for Improving Critical Infrastructure CybersecurityAD ID: 2934Status: ReleasedAvailability: FreeCitation Format: ID (Reference ID)Document Type: Framework for Improving Critical Infrastructure CybersecurityOriginator: US National Institute of Standards and TechnologyParent Category: North AmericaEffective Date: 2018-04-16Language: engClick here to launch this Authority Document in the Common Controls …

3348 Map Citations for “ISO 9001 Quality Management systems – Requirements, Fifth edition 2015-09-15” [AD 2942] into the UCF START DATE: : 2018-06-14   Team Members: Mapper: Damaris Iglesias Reviewer: Erwin Rydell Approver: Keanu Cohen Lexicographer: Vicki McEwen   Follow the …

FFIEC IT Examination Handbook – Retail Payment SystemsAD ID: 2898Status: ReleasedAvailability: FreeCitation Format: ¶ (Para and Page) with Section TitlesDocument Type: FFIEC IT Examination Handbook – Retail Payment SystemsOriginator: US Federal Financial Institutions Examination Council (FFIEC)Parent Category: North AmericaEffective Date: 2016-04-01Language: engClick here to …

Principles for BusinessesAD ID: 2940Status: ReleasedAvailability: FreeCitation Format: § (Legal) and ¶ (Para)Document Type: Principles for BusinessesOriginator: The Financial Conduct AuthorityParent Category: EuropeEffective Date: Not DefinedLanguage: engClick here to launch this Authority Document in the Common Controls HubThis Authority Document has 15 citations mapped …

Trust Services CriteriaAD ID: 2924Status: ReleasedAvailability: For PurchaseCitation Format: ¶ (Numbered Paragraphs)Document Type: Trust Services CriteriaOriginator: American Institute of Certified Public AccountantsParent Category: North AmericaEffective Date: Not DefinedLanguage: engClick here to launch this Authority Document in the Common Controls HubThis Authority Document has 598 …

3316 Map Citations for “Payment Card Industry (PCI) Data Security Standard, Testing Procedures, Version 3.2” [AD 2938] into the UCF START DATE: : 2018-05-15   Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Dorian Approver Lexicographer: Vicki McEwen   Follow …

ISO 27001:2013, Information Technology – Security Techniques – Information Security Management Systems – RequirementsAD ID: 1367Status: ReleasedAvailability: For PurchaseCitation Format: § (Legal) and ¶ (Para)Document Type: ISO 27001:2013, Information Technology – Security Techniques – Information Security Management Systems – RequirementsOriginator: International …