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Planning and Risk Analysis
Backup and Recovery
6 other sections not shown
access controls adequate application program application system applications software areas assembly language audit trail authorization backup backup site batch capability changes Chapter checks communications system computer center computer room computer security coverage critical data encryption standard data processing database degaussed designed devices disaster disk distributed documentation employees encryption ensure environment equipment errors evaluation exposure failure files fire function hardware High Risk Continued identified implementation individual input installation integrity loss Low Risk Minimum Manual Medium Risk Continued Minimum Security Requirements off-site on-line operating system organization output password personnel physical access physical security potential Primary Issue procedures protection records recovery remote terminal responsible restart risk analysis Risk Minimum Security safeguards security controls security program sensitive data sensitive material separation of duties sign-on standards storage tapes threats timesharing tion transaction unauthorized vendor vital records vulnerabilities