Understanding possible controls for compliance

This recipe identifies controls that may be used to fulfill compliance requirements. In addition, it maps those controls to technologies and tools such as System Center.

Getting ready

Understand your business and the scope for the compliance program based on the Planning the scope of a compliance program recipe.

How to do it...

Controls have two aspects to consider. On one hand, controls will provide you with a handle to fulfill compliance requirements. On the other hand, controls help you define processes and how tasks are done within the company. The most important thing to remember is keeping it simple. Most authority documents demand evidence of compliance but allow you to decide on the actual implementation ...

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