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It facilitates conscious selection of audit requirements, so that decisions about selecting audit mechanisms have a clear basis, rather than occurring in a vacuum. It promotes explicit analysis of trade-offs that encourages balancing and prioritizing of conflicting requirements and forces. This includes balancing the need for accountability with the need for privacy. This helps to avoid stronger than necessary audit mechanisms that would make it difficult for valid users, and at the same time it helps to avoid weaker than necessary audit that makes it easy for unauthorized actors to avoid. It results in documentation of audit requirements that communicates to all interested parties and is useful in determining the adequacy of accounting services such as audits. The explicit requirements resulting from the pattern foster a clear connection of requirements to audit policies. This also encourages organizations to make their accounting policies more explicit.

The following potential liabilities may arise from applying this pattern:

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object and choosing Customize Fibonacci or by selecting the same choice by clicking and holding down the mouse button on top of the Fibonacci Fans button. One of the most extraordinary charts in this entire book is shown in Figure 13.24. What is shown is quite simple: the Dow Jones Industrial Average from 1900 to the time of this writing (2006) and two Fibonacci fans. The rst fan is drawn between the low in 1903 (the Rich Man s Panic) and the peak in 1929 (the Roaring Twenties). The second fan is drawn between the low in the summer of 1932 (the Great Depression) and the peak in 2000 (the Internet bubble). Just as combining different kinds of drawn objects can yield new insights, combining multiple instances of the same object (using different timeframes) can do the same. The reason is that the multiple objects can agree with one another, emphasizing similar levels of support or resis-

It requires an investment of resources to apply the pattern, including time to analyze domains and audit needs. In some cases the cost of applying the pattern may exceed its benefits. It poses a danger of possible violation of privacy rights if extensive data is captured and analyzed. You can mitigate this by capturing and analyzing the minimum amount of data, and by working closely with your legal department. The formal selection process may be too long and costly and produce too much overhead. You can mitigate this in the same ways as noted above.

Setting the ISO correctly to suit the scene affords much exibility during the imageprocessing phase later on by allowing greater latitude and a wider range of possible exposure adjustments. See 1 for more information about the top camera controls such as the Exposure Compensation dial.

Specific circumstances might not be covered by generic audit requirements. You can mitigate this by adding specific requirements and including them in the trade-offs. Documentation of requirements implies that they must be maintained as they change over time. You can mitigate this by keeping the requirements in a form that is easy to update, integrated with other system documentation. Perception of audit requirements can differ throughout an organization or in a particular domain. This may make it difficult to reach agreement on the relative priorities of requirements. On the other hand, bringing such disagreements to the surface may be a benefit of the pattern, because they can then be properly discussed and resolved.

After applying this solution, or in parallel, you can apply AUDIT TRAILS AND LOGGING REQUIREMENTS (378). This pattern captures the information used by AUDIT REQUIREMENTS (369).

378 11

FIGURE 13.23 Fibonacci fans can be customized for color, opacity, whether or not certain lines are shown, and many other parameters.

A service that captures security audit trails and audit logs must satisfy a set of requirements for both the service and the quality of service. The audit trails and logging function is to capture audit logs and audit trails about events and activities that occur within an organization or system, to enable reconstruction and analysis of those events and activities. While each situation that calls for an audit trail is unique, there are common generic requirements that apply to all audit trails and logging situations. This pattern provides a common generic set of audit trail requirements. The pattern also helps you to apply the general requirements to your specific situation, and helps you to determine the relative importance of conflicting requirements.

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