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By implementing a single program, the control environment will be more easily managed and provide a single source for identification and detail regarding specific controls.
The development and implementation of an information security program can be broken into five phases as defined below:
1. Define Requirements ? This phase involves researching applicable legislation and governance for specific requirements for control activities and privacy / security considerations.
2. Design the Program ? This phase involves designing a program framework that address the control activities and considerations identified in the first phase...
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