The Security Plan ensures that each employee knows the security boundaries and what the penalties of overstepping those boundaries will be. Use this template to:
Entries Tagged as 'Controls Status'
Security Plan Template
July 8th, 2009 · Comments Off · Software Development
Tags:Access Control Lists·Account Lockout Policy·Application Inventory Form·Audit Policy·Audit Trails·Authorizing Official·Contingency Planning·Contingency Planning Controls·Controls Status·Identification and Authentication·Incident Response Capability·Information Contacts·Kerberos Policy·Logical Access Controls·Management Controls·Ongoing Security Management·Operational Controls·Password Policy·Personnel Security·Public Access Controls·Review of Security Controls·Risk Assessment Controls·Rules of Behavior·Security Plan·Sensitivity Level·Separation of Duties·System Category·System Description·System Environment·System Identification·System Name·Technical Controls·Termination Procedures·Threats·Threats Matrix·User Accountability
