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Week 8 Assignment

1. Define physical, administrative, and technical IT security controls.

2. As an IT security Professional of a new company, design physical, administrative, and technical control policies that will reduce the IT security risk of the organization.

Important Note:

You must draft at 5 controls for each IT security categories. Question 2 examples are given below. It must be in tabular format. There are numerous examples in various articles over the Internets

Examples:

Physical Control Policies
Policy	Detail	Mitigation Control
Wearing of identification	Employees must always wear
badge	their identification badge
	while in the corporate
	environment for proper
	identification.

Administrative Control Policies
Policy	Detail	Mitigation Control
New hire must be provided	New hire must be given a
with a copy of the corporate	copy and of the corporate
security policy	security policy. They must
	sign a receipt form to
	acknowledge the receipt of the
	policy

Technical Control Policies
Policy	Detail	Mitigation Control
Change Management policy	An IT employee must get proper approval for any changes that must be made in the IT Server/Application environments