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Security policy is a definition of what it means to be secure for a system, organization or other entity. For an organization, it addresses the constraints on behavior of its members as well as constraints imposed on adversaries by mechanisms such as doors, locks, keys , and walls.
Hardware/software configuration, installation, testing, management standards, policies, and procedures. Disaster recovery/backup and recovery procedures, to enable continued processing despite adverse conditions. Physical security - controls to ensure the physical security of information technology from individuals and from environmental risks.
Physical information security is the intersection or common ground between physical security and information security.It primarily concerns the protection of tangible information-related assets such as computer systems and storage media against physical, real-world threats such as unauthorized physical access, theft, fire and flood.
Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery process.
A computer security policy defines the goals and elements of an organization's computer systems. The definition can be highly formal or informal. Security policies are enforced by organizational policies or security mechanisms. A technical implementation defines whether a computer system is secure or insecure.
Another form of access control (procedural) includes the use of policies, processes and procedures to manage the ingress into the restricted area. An example of this is the deployment of security personnel conducting checks for authorized entry at predetermined points of entry.
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In this example the ITIL security Management approach is used to implement e-mail policies. The Security management team is formed and process guidelines are formulated and communicated to all employees and providers. These actions are carried out in the Control phase. In the subsequent Planning phase, policies are formulated. Policies specific ...