This page features a sample outline for a comprehensive systems control plan. You may wish to use the relevant or appropriate portions of this outline to develop your document for Milestone 6.

• Introduction
  • Purpose of control plan

• Data Entry Controls
  • Data entry threat...
  • Associated data entry control...
  • Data entry threat...
  • Associated data entry control...

• Output Controls
  • Output threat...
  • Associated output control...
  • Output threat...
  • Associated output control...

• Database Controls
  • Database threat...
  • Associated database control...
  • Database threat...
  • Associated database control...

• Access Controls
  • Access threat...
  • Associated access control...
  • Access threat...
  • Associated access control...

• Software Controls
  • Software threat...
  • Associated software control...
  • Software threat...
  • Associated software control...

• Hardware Controls
  • Hardware threat...
  • Associated hardware control...
  • Hardware threat...
  • Associated hardware control...

  (Include additional sections if needed.)

• Disaster Recovery Section
  • Contention Plan
  • Contingency Plan
  • Recovery Plan