
|
| Identify
Assets |
Evaluate
Risks |
Manage Risk |
Data
Application
Transaction
Web Sites
Directories |
Personal
Physical
Operational
Credential
Security
Excess Privilege
Admin Accounts
Access Rights
Orphan
Account
Non Compliance |
Personal Risk
Physical Security
Operation
Logs
E-commerce Security
User Access Management
Network Access
Control
OS Access Control
Application Access Control |