New Policy Statements for the Heart-Healthy Information Security Policy New User Policy Statement The current New Users section of the policy states: “New users are assigned access based on the content of an access request. The submitter must sign the request and indicate which systems the new user will need access to and what level of access will be needed. A manager’s approval is required to grant administrator level access.” There are procedures for creating new user account profiles. HIPPA
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Running Head: Policy Statements 1 Policy Statements Kevin Corey Western Governors University Policy Statements 2 Internationally security techniques and standards, such as ISO 17799, establish guidelines that organizations must implement in order to maintain information security. Information must be protected from those without a readily need to know to perform organizational business functions. Unauthorized access to information can have a detrimental impact on an organization
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Modification and Justification of SLA Finman Acount Management, LLC, Datanal, Inc., and Minertek, Inc. Recommendations Background and Rationale The physical protection of Finman’s data will need to be protected by proper configuration and setup of data network infrastructure. Both thirds parties will need to ensure ACL systems are set and configured to ensure access and data flow is running properly. There is to be granted access to only privilege user’s assigned and agreed upon. Authentication
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Introduction A number of issues were discoveredupon review of the initial Service Level Agreement (SLA) draft. A great deal of problems arose with the key clauses lacking proper definition. Other areas that need review with the SLA include adding cyber law compliance and a need for the proper documentation preparation. The recommended changes that need to be made to the initial SLA are written below in a per-clause basis. Initial SLA Clause 4, Statement of Intent The original statement
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http://insights.scorpionsoft.com/bid/329695/The-Most-Recent-Password-Security-Compliance-Guidelines http://csrc.nist.gov/publications/drafts/800-118/draft-sp800-118.pdf http://www.securelink.com/wp-content/uploads/2014/09/SL_WhitePaper_Compliance.pdf http://hitachi-id.com/compliance/regulatory-compliance-using-identity-management.html http://www.sans.org/security-resources/policies/ http://security.stackexchange.com/questions/10776/regulations-that-specify-password-length *****
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