Unit 4 DB

As the Network Systems Manager, how would you create the following four controls (or policies) to be used by PVSS:

• Entity level control
• Network level control
• Operating system level control
• Web or database server level control

Keep in mind that each control should focus on a specific topic and offer the following structure:

• The Policy Statement: This is a statement defining the specific action or regulation.
• Responsibilities: Who is responsible for various actions?
• Enforcement: How the policy will be validated?
• Violations: What are the consequences for violation?