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SOP 1050: System Security

Objective: 
The objective of this Standard Operating Procedure (SOP) is to provide details of the security controls and standards for the environment.
Scope: 
This procedure establishes the standards for system wide security.
Owner: 
Operations

Sections:

i Definitions
1 Process Flow Diagrams
2 Roles and Responsibilities
3 Metrics
4 Procedure Activities
5 Forms
6 Exceptions
7 Tools/Software/Technology Used
8 Attachments

Related Standard Operating Procedures:

1050 Security Administration

 

SOP 1050 - System Security Definitions 

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1. Process Flow Diagrams 

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2. Roles and Responsibilities

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3. Metrics

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4. Procedure Activities

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5. Forms

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6. Exceptions

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7. Tools/Software/Technology Used

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8. Attachments

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Systems Development Life Cycle (SDLC) by Robert E. Stewart, Sr. is licensed under a Creative Commons Attribution 3.0 Unported License.
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