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dedicated to bridging the gaps between governance and practice, technology and business, regulation and control, risk management and real market pressures, and your own knowledge and the knowledge of your peers.

built to create a common pool of knowledge—one big brain—that lets you work more efficiently, build technology and business practices more effectively, and endure audits more effortlessly.

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against the idea that auditors, analysts, and consultancies can control information simply through their ability to collect and distill it. T2P's goal is to unlock the vast body of knowledge, insight, and conventional wisdom that we all have, make it freely available to you, and help you digest and interpret it—without undue cost, bias, or hype.

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

Issuer Full Name
BITS Shares Assessments Program
Issued
22 February 2010
Country:
Type
  • Free/open
Meta Description
BITS, ISO 27001, ISO 27002, COBIT, PCI, FFIEC
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.

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
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