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Question 1

What are some user controls?

Answer 1

Job Rotation, Mandatory Vacation, Dual Control, Separation of Duties

Question 2

What are third party policies?

Answer 2

Agreements governing the relationship, access to the systems and data, and confidentiality requirements

Question 3

What are the components of an NDA?

Answer 3

Establishes data ownership, stipulates data use, protects from disclosure, and prevents forfeiture of patent rights.

Question 4

What is an acceptable use agreement?

Answer 4

Acknowledgement that the user understands and agrees to abide by the Acceptable Use Policy

Question 5

What is an acceptable use policy?

Answer 5

Contains rules that specifically pertain to access acceptable behavior, required and prohibited activities.

Question 6

MOA?

Answer 6

Memorandum of Agreement, legally enforceable document that establishes a contractual relationship

Question 7

ISA?

Answer 7

Interconnection Security Agreement, documents technical requirements, ownership, and management of equipment and supporting infrastructure.

Question 8

SLA?

Answer 8

Service level agreement, codifies service and support requirements and may include incentives/penalties.

Question 9

BPA?

Answer 9

Business Partner Agreement, comprehensive legal doc that outlines the terms and conditions between two legal/business entities.