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    188宝金博页面版: Standards and Guidelines for Strategic Systs

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    内容提示： INFORMATION TECHNOLOGY SECURITY POLICY STANDARDS AND GUIDELINES FOR STRATEGIC SYSTEMS Version 1 - 3rd January, 2001 Table of Contents 1. Strategic System Platforms 1.1. Definition of 'Strategic' 1.2. Management of Strategic Systems 1.3. Physical Security 1.4. Physical Access 1.5. User Access 1.5.1. New Users 1.5.2. Terminating Users 1.6. Fire Detection and Control 1.7. Data Integrity 1.8. Password Aging 1.9. Disaster Recovery Plan 1.10. Documentation 2. Software Change Control 2.1. Definition 2.2. Gen...

    文档格式：DOC | 页数：8 | 浏览次数：13 | 上传日期：2019-03-08 16:16:21 | 文档星级：
    INFORMATION TECHNOLOGY SECURITY POLICY STANDARDS AND GUIDELINES FOR STRATEGIC SYSTEMS Version 1 - 3rd January, 2001 Table of Contents 1. Strategic System Platforms 1.1. Definition of 'Strategic' 1.2. Management of Strategic Systems 1.3. Physical Security 1.4. Physical Access 1.5. User Access 1.5.1. New Users 1.5.2. Terminating Users 1.6. Fire Detection and Control 1.7. Data Integrity 1.8. Password Aging 1.9. Disaster Recovery Plan 1.10. Documentation 2. Software Change Control 2.1. Definition 2.2. General Obligations 2.3. Change Control Responsibilities 2.4. Change Control Environment 2.5. Documentation 3. Network and Communications 3.1. Campus Local Area Networks 3.1.1. Physical Security 3.1.2. Physical Access 3.1.3. Data Integrity 3.1.3.1.Intrusion Protection 3.2. The Modem Interfaces 3.3. Inter-campus Network 3.4. Regional and Wide Area Networks 1. Strategic System Platforms 1.1. Definition of ‘Strategic’ A strategic system is one that meets several of the following criteria 1.1.1. Is critical to the mission of the University. 1.1.2. Affects large parts of the University. 1.1.3. Yields university-wide benefits. 1.1.4. Is large. 1.1.5. Is expensive.

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