11.12: Difference between revisions
Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.12''' - Configuration management control activities involve the identification and management of operating and security features for information technology (i.e., infrastructure, platforms, and software) throughout the technology development process. Management may use a technology development methodology to provide a structure for a new informati..." |
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'''Attribute 11.12''' - Configuration management control activities involve the identification and management of operating and security features for information technology (i.e., infrastructure, platforms, and software) throughout the technology development process. Management may use a technology development methodology to provide a structure for a new information technology design by outlining specific phases and documenting requirements, approvals, and checkpoints within control activities over the development, maintenance, and change of technology. Management evaluates the objectives and risks of the new technology in designing control activities over its technology development methodology. | '''Attribute 11.12''' - Configuration management control activities involve the identification and management of operating and security features for information technology (i.e., infrastructure, platforms, and software) throughout the technology development process. Management may use a technology development methodology to provide a structure for a new information technology design by outlining specific phases and documenting requirements, approvals, and checkpoints within control activities over the development, maintenance, and change of technology. Management evaluates the objectives and risks of the new technology in designing control activities over its technology development methodology. | ||
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=== Jamie's Story === | |||
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Latest revision as of 10:03, 22 August 2026
Control Activities
Principle 11 - Design General Control Activities over Information Technology
Attribute 11.12 - Configuration management control activities involve the identification and management of operating and security features for information technology (i.e., infrastructure, platforms, and software) throughout the technology development process. Management may use a technology development methodology to provide a structure for a new information technology design by outlining specific phases and documenting requirements, approvals, and checkpoints within control activities over the development, maintenance, and change of technology. Management evaluates the objectives and risks of the new technology in designing control activities over its technology development methodology.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 11.11
- Next Attribute - 11.13
Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
