Im Prozessmanagement stehen uns eine Reihe von Frameworks zur Qualitätsbeurteilung von Prozessen zur Verfügung. Nachstehend einige Beispiele:
- AICPA/ CICA Trust services, principles, and criteria
- Carnegie mellon university software engineering institute (CMU/SEI) OCTAVE
- CICA CoCo – criteria of control framework
- CICA IT control guidelines
- CMMI – capability maturity model integration
- CobiT – control objectives for information and related technology
- COSO – internal control integrated framework
- GAISP – generally accepted information security
- ISF standard of good practice for information security
- ISO 17799:2005
- ISO 9000
- ITIL – the IT infrastructure library
- Malcolm baldridge national quality program
- Organization for economic cooperation and development (OCEB) principles of corporate governance
- OPMMM – organizational project management maturity model
- Six Sigma
- Organization for economic cooperation and development (OECD) guidelines on the protection of privacy and transborder flows of personal data
- 18.Recommended security controls for federal information systems, NIST SP 800-53
- The FFIEC information technology examination handbook series