ISO 27002, COBIT, PCI-DSS 1.2, FFIEC Examination Handbooks Mapping Templates

Download Free ISO 27002, COBIT, PCI-DSS 1.2, FFIEC Examination Handbooks Mapping Templates

INDUSTRY RELEVANCE DOCUMENT:
MAPPING OF THE SHARED ASSESSMENTS SIG TO THE AUP, ISO 27002, COBIT, PCI-DSS 1.2 AND FFIEC EXAMINATION HANDBOOKS

Summary
This document provides a linkage between the Shared Assessments Standardized Information Gathering (SIG) Questionnaire and certain federal regulatory requirements and international standards. This linkage is presented in the form of a "map" that highlights the overlap between the SIG's controls questions and specific requirements for the other standards.

Scope
The scope of this document is limited to:
1. The Shared Assessments Agreed Upon Procedures (AUP)
2. ISO 27002
3. Control Objectives for Information and related Technology (COBIT) 4.1
4. PCI Data Security Standard (PCI DSS) 1.2
5. Federal Financial Institutions Examination Council (FFIEC) IT Examination Booklets