tailieunhanh - IT Security & Audit Policy

The selection must be announced at the latest on the day preceding the interview. The audit team may also arrange joint discussions for various actors within the institution concerning key topics in terms of quality management. The visit concludes with a meeting with the management, where the audit team has the opportunity to ask more specific questions about the institution’s quality system. At the end of the meeting, the audit team gives the institution preliminary feedback on the functioning of its quality system based on the observations made during the visit | IT Security Audit Policy Page 1 of 91 Prepared by - Department Of IT Govt. Of NCT Of Delhi Prakash Kumar - Special Secretary IT Sajeev Maheshwari - System Analyst CDAC Noida Anuj Kumar Jain - Consultant BPR Rahul Singh - Consultant IT Arun Pruthi - Consultant IT Ashish Goyal - Consultant IT Rahul Goyal - Consultant IT IT Security Audit Policy document is also available on the site http Suggestions and comments are welcomed and can be posted at webupdate@. IT Security Audit Policy Page 3 of 91 INDEX 1 Information Data Loss about A. POLICY FOR GENERAL 2 POLICIES FOR GENERAL USERS. 14 using floppies cd flash Physical Safety of computer General B. POLICY FOR 3 DEPARTMENTAL C. POLICY FOR SYSTEM 4 SECURITY POLICY FOR PURCHASING 5 SECURITY POLICY FOR ACCESS managing access control managing user Securing unattended W managing network access Controlling access to operating System managing Securing Against Unauthorized Physical Restricting monitoring System Access and Giving Access to files and managing Higher Risks System Controlling Remote User Recommendations On Accounts and 6 SECURITY POLICY FOR 6. 1 Configuring managing the Accessing network Defending network Information from malicious Recommendations On network and Configuration Recommendation on host based 7 SECURITY POLICY FOR OPERATING IT Security Audit Policy Page 4 of .