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
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
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