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Scope

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IT Security Risk Control Management
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Abstract

Scope, simply, is what you care about protecting based on what your compliance and risk analysis uncovers. The assets, processes, and personnel in the scope are where you focus your controls to reduce risk. Since it isn’t always feasible to defend all your assets from all the threats, scope answers the question about what must be protected. The following are some examples of scoped assets.

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Notes

  1. 1.

    PCI DSS v3.2 Template for Report on Compliance,” Section 3, Description of Scope of Work and Approach Taken,

    https://www.pcisecuritystandards.org/documents/PCI-DSS-v3_2-ROC-Reporting-Template.pdf

  2. 2.

    HIPAA Privacy Rule definition of protected health information.

  3. 3.

    https://en.wikipedia.org/wiki/Fair_and_Accurate_Credit_Transactions_Act#Truncation_of_credit_and_debit_card_numbers

  4. 4.

    http://www.aicpa.org/InterestAreas/FRC/AssuranceAdvisoryServices/Pages/AICPASOC1Report.aspx

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© 2016 Raymond Pompon

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Pompon, R. (2016). Scope. In: IT Security Risk Control Management. Apress, Berkeley, CA. https://doi.org/10.1007/978-1-4842-2140-2_6

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