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Statement of Applicability v 3.01 Legend (for Selected Controls and Reasons for controls selection) LR: legal requirements, CO: contractual obligations, BR/BP: business requirements/adopted best practices, RRA: results o
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Document Date: 2015-02-13 04:21:52

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File Size: 73,54 KB

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Company

Controls LR CO / BP / Review / Media Handling Management / System / /

Facility

library Security / /

IndustryTerm

password management / user equipment / e - commerce / removable media / interest groups / computing / software packages / internal processing / information processing facilities / /

Organization

U.S. Securities and Exchange Commission / /

Person

Kate CraigWood / /

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Position

Administrator / /

Technology

control Network / Mobile Computing / Operating system / /

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