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Define the scope for the internal control framework.


CONTROL ID
16325
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an internal control framework., CC ID: 00820

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The suitable granularity for the considered applications must be selected individually in each organisation. Here, the objective should be to achieve optimal transparency and efficiency of structure analysis and defining of protection needs. Also the modules of the application layer as considered in… (§ 8.1.3 ¶ 2, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)