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Discipline | Workflow | Activity |
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Asset | Monitor Asset | Identify New Asset-Identify New Treats-Identify New Vulnerabilities |
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Security Policy | Review Human Information Security Policy | Review All Procedure (monthly-seasonally-semesterly-yearly) |
Review Logical Information Security Policy | Review All Procedure (monthly-seasonally-semesterly-yearly) |
Review physical Information Security Policy | Review All Procedure (monthly-seasonally-semesterly-yearly) |
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Implementation | Monitor Physical Implementation | Test Earthing Hole-Test Physical Access Control-Test Fire Control-Test UPS-Test Camera-Test Wireless-Test Hardware Security Tools-Test Cabling-Test 2 and 3 Layer Tools-Test Server Room-Test Server Side-Test Client Side |
Monitor Logical Implementation | Test Availability-Test Reliability-Test Redundancy-Test Software Security Tools-Test Network Topology-Test Backup-Test Protocol-Test Switching-Test Logical Access Control-Test Zoning-Test Naming-Test Domain-Test Network Services-Test Platform-Test Communication Services-Test Software Framework Security-Test Source Security |
Monitor Human Implementation | Test Training Program-Test Human events Procedure |
Report Physical Implementation Monitoring | Report All Monitoring (monthly-seasonally-semesterly-yearly) |
Report Logical Implementation Monitoring | Report All Monitoring (monthly-seasonally-semesterly-yearly) |
Report Human Implementation Monitoring | Report All Monitoring (monthly-seasonally-semesterly-yearly) |
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Configuration and Change Management | Manage Change Requests | Submit Change Request-Update Change Request-Review Change Request-Confirm Duplicate or Rejected CR |
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Project Management | Monitor and Control Project | Monitor Project Status-Schedule and Assign Work-Report Status-Handle Exceptions and Problems |
Manage Iteration | Acquire Staff-Initiate Iteration-Assess Iteration |
Evaluate Project Scope and Risk | Identify and Assess Risks-Develop Business Case |
Close-Out Project | Prepare for Project Close-Out |
Plan for Next Iteration | Develop Iteration Plan-Develop Business Case |
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