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Need to match Audit ID with IA Control #s

Last post 07-03-2009 11:07 AM by nomuus. 2 replies.
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  • 07-02-2009 9:12 AM

    • cjh
    • Not Ranked
    • Joined on 07-02-2009
    • Posts 1

    Need to match Audit ID with IA Control #s

    Reply Contact

    Hi,

    My security guy gave me a list of Retina findings but for the documentation that I need to submit I need to list the corresponding IA Control and Test Case / Procedure Name.

    Is there a document that I can reference to help find this information?

    Thanks!
    Filed under: ,

  • 07-02-2009 8:16 PM In reply to

    • bpatten
    • Top 10 Contributor
    • Joined on 09-24-2007
    • Irvine, CA
    • Posts 125

    Re: Need to match Audit ID with IA Control #s

    Reply Contact

    Unfortunately Retina doesnt reference IA Controls for DIACAP. Retina audits typically reference IAV information.

    Hope that helps.

     

  • 07-03-2009 11:07 AM In reply to

    Re: Need to match Audit ID with IA Control #s

    Reply Contact

     

     

    cjh:

    Hi,

    My security guy gave me a list of Retina findings but for the documentation that I need to submit I need to list the corresponding IA Control and Test Case / Procedure Name.

    Is there a document that I can reference to help find this information?

    Thanks!

     

    Check out the security checklists here, might help you correlate your findings:

     http://iase.disa.mil/stigs/checklist/

     

     
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