The Intergovernmental Information Security Audit Forum (IISAF) is a partnership of Federal, State, and Local Audit Organizations, promoting the enhancement of government information security audit capabilities. IISAF Principles include General controls, including network vulnerability analysis and penetration testing -

General controls are the structure, policies, and procedures that apply to an entity’s overall computer operations. General controls establish the environment in which application systems and controls operate. They include an entity wide security management program, access controls (including network vulnerability analysis and penetration testing), system software controls, application software development and change controls, segregation of duties, and service continuity controls.

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