Document Actions
Procedure Step:Audit Criteria
Audit Step:
Document other relevant audit criteria such as:
1. Statement on Auditing Standards number 70
2. SANS Operating System Security Configurations and NIST Guides
3. State Preferred Standards for Information Security
4. ISO 17799
Note: Consider separate write-ups and/or developing a summary compliance checklist if necessary.
Purpose:
To document our audit criteria.
