OSP- other areas Flashcards

1
Q

What are credential polices?

A
Personnel
Third party visitors
Devices
Service accounts
Administrator/root accounts

There should be polices for all these areas controlling the access and identification

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2
Q

What are organization al policies?

A

Change management- the set processes in place from initiation of a request for change, analyzing impact of the change, approving/rejecting the request, implementing and evaluating the result of the change

Change control- a formal process used to ensure that changes to a product or system are introduced in a controlled and coordinated manner like maintaining release versions, and documnetation

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3
Q

Assess management policy

A
Inverntory vs configuration
configuration managment database
Equipment lifecycle: 
Define requirement s
Acquire & implment
Operations and maintenance
disposal and decommision
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