11.12: Difference between revisions

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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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Latest revision as of 01:55, 16 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.

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