whether or not the principles have been achieved

db Integrityb of the system to ensure that processing is complete, accurate, timely, and authorized.
For each of the four principles of reliability, three criteria are used to evaluate whether
or not the principle has been achieved.
a. The entity has defined, documented, and communicated performance objectives, policies, and standards that achieve each of the four principles. b. The entity uses procedures, people, software, data, and infrastructure to achieve each principle in accordance with established policies and standards. c. The entity monitors the system and takes action to achieve compliance with the objectives, policies, and standards for each principle.
9. Suppose you area strategic advisor of KLC group. You are asked to maintain a summary of
key general reliability controls. How you could effectively manage this task (227)
10. Suppose you area strategic advisor of MLC group. You are asked to maintain a summary of

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