policies, plans, and procedures

Question 1

standard operating procedure

Answer 1

mandatory step-by-step instructions set by organization

Question 2

what is a BPA ?

Answer 2

business partnership agreement between partners covering wide range of issues such as profits and losses

Question 3

what is a UPA?

Answer 3

unifrom partnership act set by states. a one size fits all that should be used as a guideline for custom BPA

Question 4

what is a SLA?

Answer 4

service level agreement detailing expectations between customer and service provider

Question 5

what is a ISA?

Answer 5

interconnection security agreement between parties that have interconnected IT systems

Question 6

MOU/MOA

Answer 6

memorandum of understanding or agreement are legal documents decsribing bilateral agreement between parties

Question 7

is a MOU/MOA a contract?

Answer 7

lacks binding powers of contract, used to set expectations other than just a simple handshake

Question 8

what does seperation of duties ensure?

Answer 8

level of trust in any one individual is lessened and one person can’t cause as much damage

Question 9

clean desk policy

Answer 9

periodically randomly checking for clean desks can prevent sensitive information from being taken

Question 10

what is a AUP?

Answer 10

acceptable use policy outlines what is considered appropriate use of its resources such as computers