Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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deliverable



An IT security product, system, service, process, or environmental factor (i.e. personnel, organisation) or the object of an assurance assessment. An object may be a Protection Profile (PP) or Security Target (ST) as defined by ISO/IEC15408-1. Note: ISO 9000:2000 holds that a service is a type of product and “product and/or service when used in the ISO 9000 family of standards.

source: ISO/IEC-TR-15443-1, 2005


Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Deliverable is also used in a more informal way to mean a planned output of any Process.

source: ITIL v3, Service Operation, 2007


Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Deliverable is also used in a more informal way to mean a planned output of any Process.

source: ITIL v3, Service Design, 2007


Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Deliverable is also used in a more informal way to mean a planned output of any Process.

source: ITIL v3, Service Transition, 2007


Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Deliverable is also used in a more informal way to mean a planned output of any Process.

source: ITIL v3, Continual Service Improvement, 2007


Something that must be provided to meet a commitment in a Service Level Agreement or a Contract. Deliverable is also used in a more informal way to mean a planned output of any Process.

source: ITIL v3, Service Strategy, 2007


IT security product, system, service, process, or environment factor (i.e. personnel, organisation) in particular as object of an assurance assessment NOTE 1 An object may be a Protection Profile (PP) or Security Target (ST) as defined by ISO/IEC15408-1. NOTE 2 ISO 9000 holds that a service is a type of product and “product and/or service” when used in the ISO 9000 family of standards. NOTE 3 For the purpose of this part of ISO/IEC TR 15443, and similar to the usage in ISO 9000, the term product will generally be used in place of deliverable throughout the document.

source: ISO/IEC TR 15443-3:2007



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Auditing Security and IT Systems
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