FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

This guidebook is for transportation agency managers, engineers, and planners who want their agencies to use the planning process to implement a systematic and consistent approach to access management. For employees who are dealing with the consequences of poor access management at the project and operational levels, the guidance provides a resource that outlines the specific steps their agencies can take to establish a policy and planning basis for implementing access management best practices. This guidance focuses on how to use the planning process to establish the implementing mechanisms that will result in the application of access management principles.

This comprehensive new resource provides an introduction to fundamental Attribute Based Access Control (ABAC) models. This book provides valuable information for developing ABAC to improve information sharing within organizations while taking into consideration the planning, design, implementation, and operation. It explains the history and model of ABAC, related standards, verification and assurance, applications, as well as deployment challenges. Readers find authoritative insight into specialized topics including formal ABAC history, ABAC’s relationship with other access control models, ABAC model validation and analysis, verification and testing, and deployment frameworks such as XACML. Next Generation Access Model (NGAC) is explained, along with attribute considerations in implementation. The book explores ABAC applications in SOA/workflow domains, ABAC architectures, and includes details on feature sets in commercial and open source products. This insightful resource presents a combination of technical and administrative information for models, standards, and products that will benefit researchers as well as implementers of ABAC systems in the field.

Security Controls Evaluation, Testing, and Assessment Handbook provides a current and well-developed approach to evaluation and testing of security controls to prove they are functioning correctly in today's IT systems. This handbook shows you how to evaluate, examine, and test installed security controls in the world of threats and potential breach actions surrounding all industries and systems. If a system is subject to external or internal threats and vulnerabilities - which most are - then this book will provide a useful handbook for how to evaluate the effectiveness of the security controls that are in place. Security Controls Evaluation, Testing, and Assessment Handbook shows you what your security controls are doing and how they are standing up to various inside and outside threats. This handbook provides guidance and techniques for evaluating and testing various computer security controls in IT systems. Author Leighton Johnson shows you how to take FISMA, NIST Guidance, and DOD actions and provide a detailed, hands-on guide to performing assessment events for information security professionals who work with US federal agencies. As of March 2014, all agencies are following the same guidelines under the NIST-based Risk Management Framework. This handbook uses the DOD Knowledge Service and the NIST Families assessment guides as the basis for needs assessment, requirements, and evaluation efforts for all of the security controls. Each of the controls can and should be evaluated in its own unique way, through testing, examination, and key personnel interviews. Each of these methods is discussed. - Provides direction on how to use SP800-53A, SP800-115, DOD Knowledge Service, and the NIST Families assessment guides to implement thorough evaluation efforts for the security controls in your organization. - Learn how to implement proper evaluation, testing, and assessment procedures and methodologies with step-by-step walkthroughs of all key concepts. - Shows you how to implement assessment techniques for each type of control, provide evidence of assessment, and proper reporting techniques.

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