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  2. Information technology controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    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.

  3. Network security policy - Wikipedia

    en.wikipedia.org/wiki/Network_security_policy

    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.

  4. Information security management - Wikipedia

    en.wikipedia.org/wiki/Information_security...

    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.

  5. Information security standards - Wikipedia

    en.wikipedia.org/wiki/Information_security_standards

    All IEC 62443 standards and technical reports are organized into four general categories: General, Policies and Procedures, System, and Component. The first category includes foundational information such as concepts, models, and terminology. The second category of work products targets the Asset Owner.

  6. Information security audit - Wikipedia

    en.wikipedia.org/wiki/Information_security_audit

    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.

  7. NIST Cybersecurity Framework - Wikipedia

    en.wikipedia.org/wiki/NIST_Cybersecurity_Framework

    Information Protection Processes and Procedures (PR.IP): Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets.

  8. ITIL - Wikipedia

    en.wikipedia.org/wiki/ITIL

    ITIL describes best practices, including processes, procedures, tasks, and checklists which are neither organization-specific nor technology-specific. It is designed to allow organizations to establish a baseline and can be used to demonstrate compliance and to measure improvements.

  9. Information security - Wikipedia

    en.wikipedia.org/wiki/Information_security

    Information security is the practice of protecting information by mitigating information risks. It is part of information risk management. [1] It typically involves preventing or reducing the probability of unauthorized or inappropriate access to data or the unlawful use, disclosure, disruption, deletion, corruption, modification, inspection, recording, or devaluation of information.

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