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Vis_Sba.chm!#26686 `?Copyright (c) 2001 Microsoft Corporation. All rights reserved.
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Vis_SBl.chm!#26754 `?Copyright (c) 2001 Microsoft Corporation. All rights reserved.
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Guide
TheDoc
Page-1
Gesture Format
Flow Normal
Visio 00
Basic
CMA1.1 Stakeholder
CMA1.1
yBottom
yTop
visHMAH
Triangle.168
visKeywords
visVersion
CMA1.17
Triangle.170
CMB1.2 Biz Res are Doc.17
CMA1.14
Triangle.173
CMA1.7 Roll-back
Triangle.163
Block Normal
Visio 10
SA Control Objective
CMA1.13 Change Review proc
CMA Control Object
CMB Control Objetcive
CMA1.2 CR Doc
CMA1.1 Stakeholder.28
CMA1.28
CMA1.5 Rev Cntrl
CMA1.1 Stakeholder.25
CMA1.25
CMA1.4 Change Cntrl Forum
CMA1.11 Emergency Proc is diff
CMA1.12 Test Protocols
CMA1.8 RestrictedSrc Access
Triangle.15
CMA1.10 Restricted Production A
CMB1.17
CMB1.7 Post Deploy review
CM.A.1.1 Stakeholder
CM.A.1.2 CR Doc
CMA2.1 SDLC Process.21
CMA Control Objective
Triangle.21
CMA!.6
CMA1.10 Appropriate SOD
CMA1.8 Src Code Cntrl
CMA1.9 Physical Sys Access
CMA1.3 Reqs are reviewed
CMB1.1
CMA2.1 SDLC Process.5
CMB2.1 Testing Is done
CMA2.1 SDLC Process.15
CMB2.2 Test Results are kept
CMB1.2
CMB1.2 Biz Res are Doc
CMB1.2 Biz Res are Doc.21
CMB1.21
CMB1.3 IT Impact Assessment
CMB1.4 Cntrls are proper
CMB1.2 Biz Res are Doc.9
CMB1.9
CMB1.5 User Docs and Escrow
CMB1.2 Biz Res are Doc.5
CMB1.5
CMB1.6 Atd test Protocols use
CM.A.1.3 Reqs are reviewed
CM.A.1.4 Change Cntrl Forum
CM.A.1.5 Rev Cntrl
CM.A.1.6 Separate Environments
CM.B.1.1
CM.A.1.7 Roll-back
CM.A.1.8 Src Code Cntrl
CM.A.1.9 Physical Sys Access
CM.A.1.10 Appropriate SOD
CM.A.1.12 Test Protocols
CM.A.1.11 Emerg Proc is diff
CM.A.1.13 Change Review proc
CM.A.1.14 Move to production
CM.B.2.1
CM.B.2.1 Testing Is done
CM.B.2.2 Test Results are kept
CM.B.1.2 Biz Res are Doc
CM.B.1.3 IT Impact Assessment
CM.B.1.4 Cntrls are proper
CM.B.1.5 User Docs and Escrow
CM.B.2.2
CM.B.1.6 Std test protocls used
CM.B.1.7 Post-Deploy review
CM.B.1.1 SDLC process
CM.A.1.7 Post deploy review
CM.A.1.1
CM.A.1.2
CM.A.1.3
CM.A.1.4
CMB1.7 Post Deploy review.53
CM.B.1.2
CM.B.1.3
CM.B.1.4
CM.B.1.5
CM.B.1.6
CM.B.1.7 .53
CM.A.1.5
CM.A.1.6
CM.A.1.7
CM.A.1.8
CM.A.1.9
CM.A.1.10
CM.A.1.11
CM.A.1.12
CM.A.1.13
CM.A.1.14