Chapter 13. Establishing IT Controls and Compliance
Chapter Overview
13.1 Why Are IT Controls and Compliance Important? 173
13.2 How Do I Get Started? 173
13.3 Understanding IT Controls and Compliance 174
13.4 Essential Compliance Requirements 181
13.5 The Moral Argument for Supporting CM Best Practices 182
13.6 Improving Quality and Productivity Through Compliance 183
13.7 Conducting a CM Assessment 183
Configuration management plays an essential role in establishing IT controls and compliance by implementing the best practices required to pass an audit and establish IT governance. The most common IT controls include the ability to track and control changes to production systems and the prevention, detection, and remediation of any unauthorized ...
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