ACCESS CONTROLS PROCEDURE GUIDE

Assignment Requirements In this assignment, you will develop the basic procedures for the Ken 7 Windows Limited security personnel to change any access controls. The purpose of these procedures is not to do busy work, but to ensure that:

·     You understand and document the purpose of each access control change request.

·     You know what access controls were in place before any changes.

·     You get an approval of change by the Ken 7 Windows personnel.

·     You understand the scope of the change, both with respect to users, computers, and objects.

·     You have evaluated the expected impact of the change.

·     You know how to evaluate whether the change meets the goals.

·     You understand how to undo any change if necessary.

The procedure guide must contain the steps any Ken 7 Windows Limited personnel should take to evaluate and implement an access control change. Ensure that your procedures and the documentation the procedures created for each change include the following:

·     Status or setting prior to any change

·     Reason for the change

·     Change to implement

·     Scope of the change

·     Impact of the change

·     Status or setting after the change

·     Process to evaluate the change

You should create a form that security personnel should use and the step-by-step procedures they should follow to explain and implement an access control change. Your procedure document should explain the need for following these procedures and the benefits to Ken 7 Windows Limited. You should also instruct personnel what to do with the forms after completing them and how they will be stored. All you need to include is a short discussion on how to retrieve forms if you need to undo a change. Submission Requirements ·  Format: Microsoft Word ·  Font: Times New Roman, 12-Point, Double-Space ·  Citation Style: APA Style with 3 references ·  Length: 2–3 pages