IT Network Security Scope Memo

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Screenshot of the first page of IT Network Security Scope Memo

The purpose of this memo is to document the assumptions and decision criteria used in scoping the documentation efforts around network security.

In this sample, management classified network security as a medium-risk process. As a medium-risk process, organizations must create a narrative describing at a task level each step performed in the process. They must also identify the project-related risks within the process and document the controls that mitigate the identified risks. An assessment of the mitigating controls must be performed to determine if the control environment as a whole, in relation to the relevant assertions, is designed effectively.

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