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Evidence Guide: ICTSAS507 - Implement and evaluate systems for regulatory and standards compliance

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

ICTSAS507 - Implement and evaluate systems for regulatory and standards compliance

What evidence can you provide to prove your understanding of each of the following citeria?

Implement compliance systems

  1. Monitor and assess the information security compliance practices of personnel according to enterprise policy and procedures
  2. Maintain ongoing and effective communications with key compliance stakeholders
  3. Conduct internal audits to determine if information security control objectives, controls, processes, and procedures are effectively applied and maintained, and perform as expected
Monitor and assess the information security compliance practices of personnel according to enterprise policy and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Maintain ongoing and effective communications with key compliance stakeholders

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Conduct internal audits to determine if information security control objectives, controls, processes, and procedures are effectively applied and maintained, and perform as expected

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate compliance systems

  1. Assess the effectiveness of enterprise compliance program controls against appropriate benchmarks
  2. Assess the effectiveness of information security compliance process and procedures for process improvement and implement changes where appropriate
  3. Compile, analyse and report performance measures
Assess the effectiveness of enterprise compliance program controls against appropriate benchmarks

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess the effectiveness of information security compliance process and procedures for process improvement and implement changes where appropriate

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Compile, analyse and report performance measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1. Implement compliance systems

1.1 Monitor and assess the information security compliance practices of personnel according to enterprise policy and procedures

1.2 Maintain ongoing and effective communications with key compliance stakeholders

1.3 Conduct internal audits to determine if information security control objectives, controls, processes, and procedures are effectively applied and maintained, and perform as expected

2. Evaluate compliance systems

2.1 Assess the effectiveness of enterprise compliance program controls against appropriate benchmarks

2.2 Assess the effectiveness of information security compliance process and procedures for process improvement and implement changes where appropriate

2.3 Compile, analyse and report performance measures

Required Skills and Knowledge

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1. Implement compliance systems

1.1 Monitor and assess the information security compliance practices of personnel according to enterprise policy and procedures

1.2 Maintain ongoing and effective communications with key compliance stakeholders

1.3 Conduct internal audits to determine if information security control objectives, controls, processes, and procedures are effectively applied and maintained, and perform as expected

2. Evaluate compliance systems

2.1 Assess the effectiveness of enterprise compliance program controls against appropriate benchmarks

2.2 Assess the effectiveness of information security compliance process and procedures for process improvement and implement changes where appropriate

2.3 Compile, analyse and report performance measures

Evidence of the ability to:

monitor and assess information security compliance

conduct internal audits

assess the effectiveness of enterprise compliance

compile, analyse and report performance measures.

Note: Evidence must be provided on at least TWO occasions.

To complete the unit requirements safely and effectively, the individual must:

describe the client business domain

compare and contrast the key security features and capabilities of current industry accepted hardware and software products

research and report on the key features of legislation relating to information and communications technology (ICT) security

evaluate the operating system, including strengths and weaknesses over lifetime of product

discuss privacy issues and legislation relating to integrating legal requirements with ICT security.