SOX-COSO – Lists


List Name

Technology/Cyber Asset

SOX COSO: File Integrity Monitoring

File Integrity Monitoring

SOX COSO: Intrusion Detection Systems

Anti-Spam, Web Content Inspection, Intrusion Detection System

SOX COSO: Malware Systems

Anti-Malware Server/Agent

SOX COSO: Network Access Control

Router/Switch/Hub, Firewall

SOX COSO: Production Servers

Server, Virtual Machine, Email Server

SOX COSO: Remote Access Systems

Virtual Private Network Server, Dial-Up Access Server

SOX COSO: Wireless Access Points

Wireless Access Point

N/A

Workstation/Notebook