Scope ( define the perimeter of your defense ) Inventory of element of system Risk involved

Scope ( define the perimeter of your defense ) Inventory of element of system Risk involved
Project goals and objectives ( what you plan to do ) Business case and assurance case (justify ) Methods / references / tools Detailed plan address the threat you have identified for each element of system with specific controls 85% -- control framework Conclusions – all the audit planning Control Framework as an architecture ( shape ) System elements ( each associated control )
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