prince2 assumption definition

The committee is the owner of the portfolio. A document, A Report, End Product or Project Block are the best examples of Deliverables. Execution of a response or task according to a written procedure. A machine-learning technique that iteratively combines a set of simple and not very accurate classifiers (referred to as "weak" classifiers) into a classifier with high accuracy (a "strong" classifier) by upweighting the examples that the model is currently mis-classifying, 1. Digits are 0, 1, 2, 3, 4, 5, 6, 7, 8, 9, A, B, C, D, E, & F. This is a convenient form in which to examine binary data, because it collects four binary digits per hexadecimal digit, e.g., decimal 15 is 1111 in binary and F in hexadecimal. Used as an entity to define a procedure of review, analysis and testing throughout the software life cycle to discover errors, determine functionality and ensure the production of quality software. The term connotes closed-loop control and regular monitoring of the measurement. A cryptotoken, which can also be considered a cryptoasset, is the unit for any blockchain ecosystem that is used for any function not related to payments within that blockchain; for example, as a function of a decentralized application or a smart contract. An open source, Java-based framework for natural language processing tasks. The degree to which a system or computer program is composed of discrete components so that a change to one component has minimal impact on other components. Also, whenever required, it processes and forwards messages to a different data link type network based on the network protocol address. The classical definition of project success centers on achieving results on time, on budget, and producing the agreed deliverables: the triple constraints of time, cost, and scope. A set of interrelated activities, which transform inputs into outputs to achieve a given purpose (CMMI), A team with responsibility for developing and implementing process improvement activities for an organization, The ordering, interfaces, interdependencies, and other relationships among the process elements in a standard process, or standard processes, A recorded range of expected results that can be achieved by following a process. Many wireless network cards reset these IVs to zero and then increment them by one for every use. The applications are accessible from various client devices through a thin client interface, such as a web browser (e.g., web-based email). A method to identify interdependencies and interconnections among risk, as well as the effect of risk responses on multiple types of risk. Graphs that compactly represent the relationship between random variables for a given problem. The concept involves the specification of the connection of two devices having different functions. Scope Notes: Enrollment is the initial process of acquiring a biometric feature and saving it as a personal reference on a smart card, a PC or in a central database. The underlying assumption is that more important websites are likely to receive more links from other websites. See Functional design. When referring to a data transfer operation, throughput measures the useful data transfer rate and is, Loss of service resulting from a lapse in connectivity that causes devices to simultaneously attempt reconnection, Time series data have measurements of observations accompanied by date-time stamps, Chronological graphs where events related to an incident can be mapped to look for relationships in complex cases. A statement of the desired result or purpose to be achieved by implementing control procedures in a particular process. A contraction of the term binary digit, and the most basic and smallest unit of computing information. Practice areas or model components to be appraised. In a database management system, a unit of processing activity that accomplishes a specific purpose, such as a retrieval, an update, a modification or a deletion of one or more data elements of a storage structure, A structured software design technique, deriving the structure of a system from analyzing the transactions that the system is required to process. Documents can be hardcopies, softcopies, or accessible via hyperlinks in a web-based environment or application. An edit check designed to ensure that the data element in a particular field is numeric. External links can be added to the informative material. Agile was initially developed for Engineering and Information Technology projects. The time gap during which the business can accept the non-availability of IT facilities. Self-governance and freedom from conflict of interest and undue influence. A new model in which emerging technologies are first embraced by the consumer market and later spread to the business, A packaged environment that includes all necessary dependencies, executables, and code for particular applications to run separate from the host computing device, Actions taken to limit exposure after an incident has been identified and confirmed. High maturity organizations and projects use quantitative and statistical analysis to determine, identify, and manage central tendency and dispersion and understand and address process stability and capability and how these impact the achievement quality and process performance objectives. A plan that provides the basis for performing and controlling project activities, and addresses commitments to the customer. Scope Notes: These data are changed infrequently, such as a product price file or a name and address file. The dynamic, integrated processes--effected by the governing body, management and all other staff--that are designed to provide reasonable assurance regarding the achievement of the following general objectives: Effectiveness, efficiency and economy of operations, Compliance with applicable laws, regulations and internal policies. Refers to a sprinkler system that does not have water in the pipes during idle usage, unlike a fully charged fire extinguisher system that has water in the pipes at all times. An IS backup facility that has the necessary electrical and physical components of a computer facility, but does not have the computer equipment in place. It may be called a database that contains the name, type, range of values, source and authorization for access for each data element in a system. The application of the scientific method to digital media to establish factual information for judicial review. The technique used by layered protocols in which a lower-layer protocol accepts a message from a higher-layer protocol and places it in the data portion of a frame in the lower layer. A general description of the way in which a component or solution is used or operates. An exception that occurs when a program attempts to use or access data incorrectly, Unauthorized acquisition of data from any network or endpoint, A software verification and validation (V&V) task to ensure that the input and output data and their formats are properly defined, and that the data flows are correct, A diagram that depicts data sources, data sinks, data storage, processes performed on data as nodes and logical flow of data as links between the nodes. The size of the encryption key measured in bits. The product suite components include the model, appraisal method, training and certification, adoption guidance, and systems and tools. A method of searching for the origination of certain effects. Scope Notes: System test procedures typically are performed by the system maintenance staff in their development library. For a detailed list, refer to Activity 2.3.4 Record Appraisal Results. Prevents unauthorized access from remote users who attempt to access a secured environment. Requirements needed to specify a solution component. See Process performance and Process performance model, A predictive analytical tool that identifies the controllable factors and describes the relationships between measurable attributes of one or more processes, subprocesses, process elements, or work products, See Process performance baseline and Quality and process performance objectives. Scope Notes: Because a wireless network broadcasts messages using radio, it is particularly susceptible to eavesdropping. Procedures are defined as part of processes. Scope Notes: A digital signature can provide nonrepudiation. Screen and report layouts describe what information is provided and necessary for input. A signed or oral statement issued by management to professionals, where management declares that a current or future fact (e.g., process, system, procedure, policy) is or will be in a certain state, to the best of managements knowledge. Utilizes dedicated storage devices that centralize storage of data. The ease with which a user can learn to operate, prepare inputs for and interpret outputs of a system or component, Any person, organization or functional unit that uses the services of an information processing system. Scope Notes: Typically, a transaction is applied to a calculation or event that then results in the updating of a holding or master file. 1. Attributes of information that must be satisfied to meet business requirements. They are in need to develop informative, coherent, and usable documents for professional success. The acts of sending email to this website or viewing information from this website do not create an attorney-client relationship. Scope Notes: The IS auditors report consists of an opinion on one of the following: The subject matter. The strategic intent and stakeholder analysis are carried out the get the exact knowledge of mission and vision statements, a statement of strategic intent, and an assessment of stakeholders and stakeholders. It can be measured before the outcome is clear and, therefore, is called a "lead indicator.". An appraisal in which limited objective evidence is provided by the appraised organization prior to the appraisal, and the appraisal team probes and uncovers a majority of the OE during the onsite period necessary to obtain sufficient coverage of model components, See Verification-based appraisal for contrast. A protocol used by networked computers (clients) to obtain IP addresses and other parameters such as the default gateway, subnet mask and IP addresses of domain name system (DNS) servers from a DHCP server. A strategy is all about planning done for the next day or future and is expected to get the best results out of the strategy, it is important for us to cope up for the uncertain tomorrow and be prepared by preparing today against future possibilities. A high-speed computer in a network that is shared by multiple users. Individual or group gaining access to the network and its resources without permission. Reporting is an essential part in any project. A procedure designed to ensure that no fields are missing from a record. Glass fibers that transmit binary signals over a telecommunications network. This task can also encompass user documentation, training, or acceptance testing. Using the Gantt chart, one will be able to see what is achieved by a certain date and, if the project is behind the schedule then an action can be taken to bring it on track. A chip that can be programmed using a PROM programming device. Contrasts with data flow diagram. Use of a cryptographically-strong hashing function (i.e., a message digest) can allow rapid (logarithmic) verification of the integrity of all nodes on the tree. An algorithm that maps or translates one set of bits into another (generally smaller) so that a message yields the same result every time the algorithm is executed using the same message as input, 2. A metric for summarizing the performance of a ranked sequence of results. Scope Notes: Phase of BCP is usually comprised of the following phases: pre-implementation phase, implementation phase, testing phase, and post-implementation phase. Are you preparing forPMI-RMP Certification? The individual function responsible for the implementation of a specified initiative for supporting the project management role and advancing the discipline of project management. A diagram or other representation consisting of a finite set of nodes and internode connections called edges or arcs. Prince2 Templates - All of the Prince2 Templates available here for FREE. An electronic system for processing payroll information and the related electronic (e.g., electronic timekeeping and/or human resources [HR] system), human (e.g., payroll clerk), and external party (e.g., bank) interfaces. A/B testing usually considers only two techniques using one measurement but can be applied to any finite number of techniques and measures. See Architectural design. Any event, whether anticipated (i.e., public service strike) or unanticipated (i.e., blackout) that disrupts the normal course of business operations at an enterprise. An assault on a service from a single source that floods it with so many requests that it becomes overwhelmed and is either stopped completely or operates at a significantly reduced rate, The value of a dependent value "depends on" the value of the independent variable. Activity has a unique function i.e. Alternatively, although the content of the data itself may remain secure, intruders may read and analyze the plaintext source and destination identifiers attached to a message for routing purposes, or they may examine the lengths and frequency of messages being transmitted. Synonymous with black-box testing and input/output driven testing. Business Analysis includes at least four levels. An Internet bank has a greater reputation risk as compared to a traditional brick-and-mortar bank, because it is easier for its customers to leave and go to a different Internet bank and since it cannot discuss any problems in person with the customer. The location that contains the backup copies to be used in case recovery or restoration is required in the event of a disaster. A block cipher created from the Data Encryption Standard (DES) cipher by using it three times. Software (computer code) that automatically executes transactions and/or enforces agreements based on the fulfillment of the terms of the agreement by leveraging decentralized ledger technology that uses public validation to ensure correct and reliable performance according to agreed rules. A basic internal control that prevents or detects errors and irregularities by assigning to separate individuals the responsibility for initiating and recording transactions and for the custody of assets. A port configured on a network switch to receive copies of traffic from one or more other ports on the switch. Electronic communication by special devices over distances or around devices that preclude direct interpersonal exchange. An LPWAN standard developed by the 3rd Generation Project Partnership (3GPP) for indoor devices requiring low cost, low battery usage and high density. The application of relevant knowledge and experience in making informed decisions about the courses of action that are appropriate in the circumstances of the IS audit and assurance engagement.

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