With passage of Ballot 190, I have created a new version 1.5.2 of the
Baseline Requirements, which I'll post shortly to the Forum website.
However, we've noticed in creating this version 1.5.2 that Ballot 190 was
drafted before passage of Ballot 204, which removed "or Delegated Third
Party" from section 3.2.2.4.  Ballot 190 inadvertently added "or Delegated
Third Party" back into the Baseline Requirements.  So Rich Smith, Tim
Hollebeek and I are going to propose an errata ballot to re-remove "or
Delegated Third Party" from section 3.2.2.4, unless everyone thinks that the
intent of Ballot 204 should supersede the contradictory language in Ballot
190.

 

Ben Wilson, JD, CISA, CISSP

VP Compliance

+1 801 701 9678



 

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