Security Govenance Flashcards

(10 cards)

1
Q

Policies

A

Describe an organizations security expectations
Mandatory Compliance
Highest level approval

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2
Q

Standards

A

Describe specific security controls
Mandatory Compliance
IT level approval

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3
Q

Guidelines

A

Describe best practice
Not Mandatory Compliance

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4
Q

Procedures

A

Step by step instructions
Compliance depends on procedure

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5
Q

Acceptance Use Policies (AUP)

A

Authorized uses of technology

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6
Q

Data handling policies

A

How to protect sensitive data

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7
Q

Password policies

A

Password security practices

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8
Q

Bring your own device policies (BYOD)

A

Use of personal devices with company information

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9
Q

Privacy policies

A

Use of personally identifiable information

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10
Q

Change management policies

A

Documentation, approval and rollback of technology changes

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