Lab 6 Assessment Worksheet

Lab 6 Assessment Worksheet - Students Wayne S McKenzie...

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Students: Wayne S. McKenzie Instructor: Ms. Crawford Course: IS3445 Security For Web Applications And Social Networking Assignment: Lab #6 Assessment Worksheet – Align Compliance Requirements to FISMA, SOX, HIPAA, GLBA, PCI DSS and AICPA Due Date: 7/23/13 Lab Assessment Questions & Answers 1. What are the five principles of the AICPA Trust Services & Principles Criteria? Security, Availability, Processing integrity, Confidentiality, and Privacy 2. What does the AICPA Trust Services & Principles Criteria recommend for concerning inactive user accounts on a web site? 3. With what section of SOX would the IT professional deal the most, and why? Section 404, it deals with internal controls 4. In HIPAA, under what scenario is a healthcare provider required to notify all patients and the Department of Health and Human Services when a security breach is discovered? Breach notification 5. Where would someone go in order to find the quarterly and annual reports for a publicly- traded company to verify SOX Compliance? The SEC 6. Describe the various levels of PCI DSS Compliance as defined by VISA.
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