Index of Attributes - Revision history

Neil thibodaux: /* Principle 5 - Enforce Accountability */

2026-09-16T13:38:04Z

Principle 5 - Enforce Accountability

← Older revision		Revision as of 06:38, 16 September 2026
Line 98:		Line 98:
	* '''Attribute [[4.08]]'''		* '''Attribute [[4.08]]'''

	==== Principle 5 - Enforce Accountability ====		==== [[Principle 5 - Enforce Accountability]] ====

	* '''Attribute [[5.01]]'''		* '''Attribute [[5.01]]'''

Neil thibodaux: /* Principle 10 - Design Control Activities */

2026-09-16T12:55:52Z

Principle 10 - Design Control Activities

← Older revision		Revision as of 05:55, 16 September 2026
Line 7:		Line 7:
	[[File:Control Environment.jpg\|border\|center]]		[[File:Control Environment.jpg\|border\|center]]

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== [[Principle 1 - Demonstrate Commitment to Integrity and Ethical Values]] ====

	* '''Attribute [[1.01]]'''		* '''Attribute [[1.01]]'''
Line 29:		Line 29:
	* '''Attribute [[1.10]] '''		* '''Attribute [[1.10]] '''

	==== Principle 2 - Exercise Oversight Responsibility ====		==== [[Principle 2 - Exercise Oversight Responsibility]] ====

	* '''Attribute [[2.01]]'''		* '''Attribute [[2.01]]'''
Line 54:		Line 54:
	* '''Attribute [[2.13]]'''		* '''Attribute [[2.13]]'''

	==== Principle 3 - Establish Structure, Responsibility, and Authority ====		==== [[Principle 3 - Establish Structure, Responsibility, and Authority]] ====

	* '''Attribute [[3.01]]'''		* '''Attribute [[3.01]]'''
Line 78:		Line 78:
	* '''Attribute [[3.12]]'''		* '''Attribute [[3.12]]'''

	==== Principle 4 - Demonstrate Commitment to Competence ====		==== [[Principle 4 - Demonstrate Commitment to Competence]] ====

	* '''Attribute [[4.01]]'''		* '''Attribute [[4.01]]'''
Line 118:		Line 118:
	[[File:Risk Assessment.jpg\|border]]		[[File:Risk Assessment.jpg\|border]]

	==== Principle 6 - Define Objectives and Risk Tolerances ====		==== [[Principle 6 - Define Objectives and Risk Tolerances]] ====

	* '''Attribute [[6.01]]'''		* '''Attribute [[6.01]]'''
Line 137:		Line 137:
	* '''Attribute [[6.10]]'''		* '''Attribute [[6.10]]'''

	==== Principle 7 - Identify, Analyze, and Respond to Risks ====		==== [[Principle 7 - Identify, Analyze, and Respond to Risks]] ====

	* '''Attribute [[7.01]]'''		* '''Attribute [[7.01]]'''
Line 165:		Line 165:
	* '''Attribute [[7.15]]'''		* '''Attribute [[7.15]]'''

	==== Principle 8 - Assess Fraud, Improper Payment, and Informati<big>on</big> ====		==== [[Principle 8 - Assess Fraud, Improper Payment, and Information\|Principle 8 - Assess Fraud, Improper Payment, and Informati<big>on</big>]] ====

	* '''Attribute [[8.01]]'''		* '''Attribute [[8.01]]'''
Line 204:		Line 204:
	* '''Attribute [[8.20]]'''		* '''Attribute [[8.20]]'''

	==== Principle 9 - Identify, Analyze, and Respond to Change ====		==== [[Principle 9 - Identify, Analyze, and Respond to Change]] ====

	* '''Attribute [[9.01]]'''		* '''Attribute [[9.01]]'''
Line 232:		Line 232:
	[[File:Control Activities.jpg\|border\|center]]		[[File:Control Activities.jpg\|border\|center]]

	==== Principle 10 - Design Control Activities ====		==== [[Principle 10 - Design Control Activities]] ====

	* '''Attribute [[10.01]]'''		* '''Attribute [[10.01]]'''
Line 276:		Line 276:
	* '''Attribute [[10.23]]'''		* '''Attribute [[10.23]]'''

	==== Principle 11 - Design General Control Activities over Information ====		==== [[Principle 11 - Design General Control Activities over Information]] ====

	* '''Attribute [[11.01]]'''		* '''Attribute [[11.01]]'''
Line 305:		Line 305:
	* '''Attribute [[11.17]]'''		* '''Attribute [[11.17]]'''

	==== Principle 12 - Implement Control Activities ====		==== [[Principle 12 - Implement Control Activities]] ====

	* '''Attribute [[12.01]]'''		* '''Attribute [[12.01]]'''
Line 322:		Line 322:
	[[File:Information and Communication.jpg\|border\|center]]		[[File:Information and Communication.jpg\|border\|center]]

	==== Principle 13 - Use Quality Information ====		==== [[Principle 13 - Use Quality Information]] ====

	* '''Attribute [[13.01]]'''		* '''Attribute [[13.01]]'''
Line 341:		Line 341:
	* '''Attribute [[13.07]]'''		* '''Attribute [[13.07]]'''

	==== Principle 14 - Communicate Internally ====		==== [[Principle 14 - Communicate Internally]] ====

	* '''Attribute [[14.01]]'''		* '''Attribute [[14.01]]'''
Line 358:		Line 358:
	* '''Attribute [[14.08]]'''		* '''Attribute [[14.08]]'''

	==== Principle 15 - Communicate Externally ====		==== [[Principle 15 - Communicate Externally]] ====

	* '''Attribute [[15.01]]'''		* '''Attribute [[15.01]]'''
Line 379:		Line 379:
	[[File:Monitoring.jpg\|border\|center]]		[[File:Monitoring.jpg\|border\|center]]

	==== Principle 16 - Perform Monitoring Activities ====		==== [[Principle 16 - Perform Monitoring Activities]] ====

	* '''Attribute [[16.01]]'''		* '''Attribute [[16.01]]'''
Line 401:		Line 401:
	* '''Attribute [[16.10]]'''		* '''Attribute [[16.10]]'''

	==== Principle 17 - Evaluate Issues and Remediate Deficiencies ====		==== [[Principle 17 - Evaluate Issues and Remediate Deficiencies]] ====

	* '''Attribute [[17.01]]'''		* '''Attribute [[17.01]]'''

Neil thibodaux: /* Principle 1 - Demonstrate Commitment to Integrity and Ethical Values */

2026-08-23T21:35:29Z

Principle 1 - Demonstrate Commitment to Integrity and Ethical Values

← Older revision		Revision as of 14:35, 23 August 2026
Line 14:		Line 14:

	* '''Attribute [[1.02]]'''		* '''Attribute [[1.02]]'''
	* '''Attribute [[1.03]] ~~- with example(s) of potential governance gaps~~'''		* '''Attribute [[1.03]]'''
	* '''Attribute [[1.04]]'''		* '''Attribute [[1.04]]'''
	* '''Attribute [[1.05]]'''		* '''Attribute [[1.05]]'''

Neil thibodaux: /* Information and Communication */

2026-08-17T22:28:21Z

Information and Communication

← Older revision		Revision as of 15:28, 17 August 2026
Line 5:		Line 5:

	=== '''<u>Control Environment</u>''' ===		=== '''<u>Control Environment</u>''' ===
	[[File:Control Environment.jpg\|border\|center~~\|250x250px~~]]		[[File:Control Environment.jpg\|border\|center]]

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====
Line 320:		Line 320:

	=== '''<u>Information and Communication</u>''' ===		=== '''<u>Information and Communication</u>''' ===
			[[File:Information and Communication.jpg\|border\|center]]

	==== Principle 13 - Use Quality Information ====		==== Principle 13 - Use Quality Information ====
Line 376:		Line 377:

	=== '''<u>Monitoring</u>''' ===		=== '''<u>Monitoring</u>''' ===
			[[File:Monitoring.jpg\|border\|center]]

	==== Principle 16 - Perform Monitoring Activities ====		==== Principle 16 - Perform Monitoring Activities ====

Neil thibodaux: /* Control Activities */

2026-08-17T22:23:25Z

Control Activities

← Older revision		Revision as of 15:23, 17 August 2026
Line 230:		Line 230:

	=== '''<u>Control Activities</u>''' ===		=== '''<u>Control Activities</u>''' ===
			[[File:Control Activities.jpg\|border\|center]]

	==== Principle 10 - Design Control Activities ====		==== Principle 10 - Design Control Activities ====

Neil thibodaux: /* Risk Assessment */

2026-08-17T22:18:15Z

Risk Assessment

← Older revision		Revision as of 15:18, 17 August 2026
Line 116:		Line 116:

	=== '''<u>Risk Assessment</u>''' ===		=== '''<u>Risk Assessment</u>''' ===
			[[File:Risk Assessment.jpg\|border]]

	==== Principle 6 - Define Objectives and Risk Tolerances ====		==== Principle 6 - Define Objectives and Risk Tolerances ====

Neil thibodaux: /* Control Environment */

2026-08-17T22:17:21Z

Control Environment

← Older revision		Revision as of 15:17, 17 August 2026
Line 5:		Line 5:

	=== '''<u>Control Environment</u>''' ===		=== '''<u>Control Environment</u>''' ===
			[[File:Control Environment.jpg\|border\|center\|250x250px]]

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====

Neil thibodaux: /* Control Environment */

2026-08-17T22:08:32Z

Control Environment

← Older revision		Revision as of 15:08, 17 August 2026
Line 5:		Line 5:

	=== '''<u>Control Environment</u>''' ===		=== '''<u>Control Environment</u>''' ===
	~~[[File:Control Environment.jpg\|center\|thumb]]~~

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====

Neil thibodaux: /* Control Environment */

2026-08-17T21:59:25Z

Control Environment

← Older revision		Revision as of 14:59, 17 August 2026
Line 5:		Line 5:

	=== '''<u>Control Environment</u>''' ===		=== '''<u>Control Environment</u>''' ===
			[[File:Control Environment.jpg\|center\|thumb]]

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====

Neil thibodaux at 11:54, 15 August 2026

2026-08-15T11:54:23Z

← Older revision		Revision as of 04:54, 15 August 2026
Line 3:		Line 3:

	This page is an index, referencing Green Book Attributes (''potential deviations'') to parts of my story.		This page is an index, referencing Green Book Attributes (''potential deviations'') to parts of my story.

			=== '''<u>Control Environment</u>''' ===

	==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====		==== Principle 1 - Demonstrate Commitment to Integrity and Ethical Values ====
Line 111:		Line 113:
	* '''Attribute [[5.07]]'''		* '''Attribute [[5.07]]'''
	* '''Attribute [[5.08]]'''		* '''Attribute [[5.08]]'''

			=== '''<u>Risk Assessment</u>''' ===

	==== Principle 6 - Define Objectives and Risk Tolerances ====		==== Principle 6 - Define Objectives and Risk Tolerances ====
Line 222:		Line 226:
	* '''Attribute [[9.12]]'''		* '''Attribute [[9.12]]'''
	* '''Attribute [[9.13]]'''		* '''Attribute [[9.13]]'''

			=== '''<u>Control Activities</u>''' ===

	==== Principle 10 - Design Control Activities ====		==== Principle 10 - Design Control Activities ====
Line 309:		Line 315:

	* '''Attribute [[12.05]]'''		* '''Attribute [[12.05]]'''

			=== '''<u>Information and Communication</u>''' ===

	==== Principle 13 - Use Quality Information ====		==== Principle 13 - Use Quality Information ====
Line 363:		Line 371:
	* '''Attribute [[15.08]]'''		* '''Attribute [[15.08]]'''
	* '''Attribute [[15.09]]'''		* '''Attribute [[15.09]]'''

			=== '''<u>Monitoring</u>''' ===

	==== Principle 16 - Perform Monitoring Activities ====		==== Principle 16 - Perform Monitoring Activities ====