Introduction › Guidelines

Guidelines

Although many data centers share common problems, each site is unique. While the audit tests described in this guide reflect the view of most data processing auditors and security professionals, you are in the best position to decide what is appropriate for the data center under review.

You can modify, copy, extract, retype, or reproduce the checklist material in any way, but with the understanding that this material is only for use by licensed CA Auditor users in their own data centers. All other reproduction, copying, publication, or other use of this material is strictly prohibited without the written permission of CA.