Cloud Controls Matrix spreadsheet.

Cloud Controls Matrix spreadsheet.

address of the most current version for download.) Under the “Scope Applicability” heading, select a category that is applicable to the organization for which you work. For example, if your organization handle personal medical data and uses the COBIT framework, you could choose either COBIT or HIPAA/HITECH. Once you select a category, choose row from “Control Domain” (that no other student has already selected!). Explain the control domain, how it maps to your chosen scope, and specifically what your organization does to implement the stated control.

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