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  2. Information technology controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Problem management policies and procedures - controls designed to identify and address the root cause of incidents. Technical support policies and procedures - policies to help users perform more efficiently and report problems. Hardware/software configuration, installation, testing, management standards, policies, and procedures.

  3. ITIL security management - Wikipedia

    en.wikipedia.org/wiki/ITIL_security_management

    Policy statements Policy statements outline specific requirements or rules that must be met. In the information security realm, policies are usually point-specific, covering a single area. For example, "acceptable use" policies cover the rules and regulations for appropriate use of the computing facilities. Security management framework

  4. Acceptable use policy - Wikipedia

    en.wikipedia.org/wiki/Acceptable_use_policy

    An acceptable use policy (AUP) (also acceptable usage policy or fair use policy (FUP)) is a set of rules applied by the owner, creator, possessor or administrator of a computer network, website, or service that restricts the ways in which the network, website or system may be used and sets guidelines as to how it should be used.

  5. Information security audit - Wikipedia

    en.wikipedia.org/wiki/Information_security_audit

    Policies and Procedures – All data center policies and procedures should be documented and located at the data center. Important documented procedures include data center personnel job responsibilities, back up policies, security policies, employee termination policies, system operating procedures and an overview of operating systems.

  6. ITIL - Wikipedia

    en.wikipedia.org/wiki/ITIL

    ITIL describes best practices, including processes, procedures, tasks, and checklists which are neither organization-specific nor technology-specific. It is designed to allow organizations to establish a baseline and can be used to demonstrate compliance and to measure improvements.

  7. Management system - Wikipedia

    en.wikipedia.org/wiki/Management_system

    A management system is a set of policies, processes and procedures used by an organization to ensure that it can fulfill the tasks required to achieve its objectives. [1] These objectives cover many aspects of the organization's operations (including product quality, worker management, safe operation, client relationships, regulatory ...

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