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Lab 4 PDF

5 Pages·2023·English
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by ['Nguyen Dinh Quan (K15 HCM)']| 2023| 5 pages| English

About Lab 4

This document outlines a security management policy for ABC Credit Union that defines separation of duties across seven domains of the organization's IT infrastructure: endpoint devices, network devices, servers, database systems, cloud services, application systems, and physical security controls. The policy aims to ensure confidentiality, integrity and availability of the credit union's systems and customer data. It assigns responsibilities to different groups like the IT department to manage security across each domain according to defined standards and procedures, implementing a layered security approach. This separation of duties is intended to mitigate risks like data breaches by preventing any single person from having full control over critical systems and assets.

Detailed Information

Author:['Nguyen Dinh Quan (K15 HCM)']
Publication Year:2023
Pages:5
Language:English
Format:PDF
Price:FREE
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