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ProjectPart2-AccessControlsProcedureGuide.pdf

Project Part 2: Access Controls Procedure Guide

Scenario

Changing access controls can have some undesirable effects. Therefore, it is important to carefully

consider changes before making them and provide mechanisms to reverse changes if they have

unexpected consequences.

Always Fresh management has asked you to develop procedures for changing any access

controls. The purpose of these procedures is to ensure that staff:

▪ Understand and document the purpose of each access control change request

▪ Know what access controls were in place before any changes

▪ Get an approval of change by management

▪ Understand the scope of the change, both with respect to users, computers, and objects

▪ Have evaluated the expected impact of the change

▪ Know how to evaluate whether the change meets the goals ▪ Understand how to undo any change if necessary

Tasks

Create a guide that security personnel will use that includes procedures for implementing an

access control change.

The procedure guide must contain the steps Always Fresh security personnel should take to evaluate

and implement an access control change. You can assume any change requests you receive are

approved.

Ensure that your procedures 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 can use the Internet access & Course textbook as resources

Format: Microsoft Word (or compatible)

Font: Times New Roman, size 12, double-space

Citation Style: APA

Length: 2 to 4 pages

Checklist:

create a procedure guide that provides clear instructions that anyone with a basic

technical knowledge base can follow.

create a well-developed and formatted procedure guide with proper grammar, spelling,

and punctuation.

follow the submission guidelines.