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Information Security: Contemporary Cases
book

Information Security: Contemporary Cases

by Marie A. Wright, John S. Kakalik
August 2010
Intermediate to advanced content levelIntermediate to advanced
214 pages
9h 49m
English
Jones & Bartlett Learning
Content preview from Information Security: Contemporary Cases
Facilitating Information Security Compliance 145
T
ABLE 5-6 Assessment Questions
(continued)
10.2.1 Is an impact analysis conducted to determine the
effect of proposed changes on existing security
controls, including the required training needed to
implement the control?
10.2.2 Are system components tested, documented, and
approved (operating system, utility, applications)
prior to promotion to production?
10.2.3 Are software change request forms used to docu-
ment requests and related approvals?
10.2.4 Are there detailed system specifications prepared
and reviewed by management?
10.2.5 Is the type of test data to be used specified—live or
made up?
10.2.6 ...
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Publisher Resources

ISBN: 9780763738198