Module 3 - Security Procedures for Servers and General Access

ITS4910 Security Procedure for Servers and General Access Control

Due: Sunday

Points: 40

Attached Files:

·  General Procedure Template.doc

·  Server Security Procedure Template.doc

Create two separate security procedures – one for the servers (who has access, creating default server settings, default setting approvals, default setting reviews, revisions and patch updates, etc.) and one for general user access controls – id request, id configuration, password configuration, access approvals (both requester’s management and data owner), periodic access reviews, etc. 

Use the attached security procedure template (Security Procedure Template) for each security procedure and list them in a subsection called “Server Security Procedure” and “General Access Control Security Procedure”. 

NOTE: In the Module 8 Project Final Paper, place and submit the security procedures for servers and end-users under the main section called Baker Manufacturing Server and General Access Control Security Procedures

Go to the Submit Assignment button in order to submit your attachment to the instructor.