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A policy is a deliberate system of principles to guide decisions and achieve rational outcomes. A policy is a statement of intent, and is implemented as a procedure or protocol. Policies are generally adopted by a governance body within an organization. Policies can assist in both subjective and objective decision making.
Establish and maintain sound backup and recovery policies and procedures. Take care of the Database design and implementation. Implement and maintain database security (create and maintain users and roles, assign privileges). Database tuning and performance monitoring. Application tuning and performance monitoring.
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.
An organization can establish a consistent and logical framework for employees to handle data through their information governance policies and procedures. These policies guide proper behavior regarding how organizations and their employees handle information whether it is physically or electronically .
Users from public authorities, companies, manufacturers, or service providers can use the BSI standards to make their business processes and data more secure. [17] BSI Standard 100-4 covers Business Continuity Management (BCM). BSI Standard 200-1 defines general requirements for an information security management system (ISMS).
As your organization grows, implementing HR policies will empower and protect employees and minimize business risks. Here I share some common policies and best practices for developing your own.
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.
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.
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