security procedure for servers and general access control

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Attached Files:

  • General Procedure Template.doc
  • Server Security Procedure Template.doc

Create two separate security procedures – one for the servers (who has access, creating default server settings, default setting approvals, default setting reviews, revisions and patch updates, etc.) and one for general user access controls – id request, id configuration, password configuration, access approvals (both requester’s management and data owner), periodic access reviews, etc.

 
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