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Problem management policies and procedures - controls designed to identify and address the root cause of incidents. Technical support policies and procedures - policies to help users perform more efficiently and report problems. Hardware/software configuration, installation, testing, management standards, policies, and procedures.
Policies and procedures that are appropriately developed, implemented, communicated, and enforced "mitigate risk and ensure not only risk reduction, but also ongoing compliance with applicable laws, regulations, standards, and policies." Milestones and timelines for all aspects of information security management help ensure future success.
Its documents are the result of the IEC standards creation process where all national committees involved agree upon a common standard. All IEC 62443 standards and technical reports are organized into six general categories: General, Policies and Procedures, System, Component, Profiles, and Evaluation.
Policies and Procedures – All data center policies and procedures should be documented and located at the data center. Important documented procedures include data center personnel job responsibilities, back up policies, security policies, employee termination policies, system operating procedures and an overview of operating systems.
An acceptable use policy (AUP) (also acceptable usage policy or fair use policy (FUP)) is a set of rules applied by the owner, creator, possessor or administrator of a computer network, website, or service that restricts the ways in which the network, website or system may be used and sets guidelines as to how it should be used.
A network security policy (NSP) is a generic document that outlines rules for computer network access, determines how policies are enforced and lays out some of the basic architecture of the company security/ network security environment. [1] The document itself is usually several pages long and written by a committee.
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