Procedures and Policies

This class was created by Brainscape user Jeremy Dowling. Visit their profile to learn more about the creator.

Decks in this class (35)

IS0001-04 Information Security Plan
What is the purpose of the inform...,
What information services does la...,
Which sop defines user roles and ...
4  cards
QS0001-03: Quality Statement and Principles
Describe the 5 p s of the lablynx...,
How is the quality defined 2,
What are the five steps of the v ...
12  cards
QS0002-02: Controlled Document Procedures
What is a controlled document 1,
Describe a policy statement 2,
Describe a standard statement in ...
7  cards
QS0004-01: Documentation Procedures
What is required of a reviewer 1,
What is required of documentation...,
What standards must be applied to...
5  cards
QS0005-02: Personnel and Training
What types of training are define...,
What is spaced repetition 2,
Is training tracked and periodica...
6  cards
QS0010-01: Corrective Action and Preventive Action (CAPA)
What is the purpose of this policy 1,
Where are the capa event and cont...,
How is corrective action defined 3
8  cards
QS0011-03: Risk Analysis
What is the meaning of risk analy...,
Name examples of the tools for me...,
What are the three security objec...
8  cards
QS0012-02: Change Management
What is the definition of change ...,
How is the process of the change ...,
When must changes be communicated...
6  cards
QS0013-03: Access Control Policy
What is the purpose of the access...,
What are users responsible for 2,
What are the devops administrator...
9  cards
QS0014-03: Configuration Management Policy
What is the purpose of the config...,
What happens if the company fails...,
Describe devops responsibilities ...
4  cards
QS0015-02: Data Management Policy
What are the data owner responsib...,
What agreement must be signed by ...,
What are data access restrictions 3
6  cards
QS0016-03: Development Integration and Maintenance Policy
What are five aspects of quality ...,
What does uat stand for 2,
Where are the best practices for ...
6  cards
QS0017-02: Encryption Key Management Policy
What is an example of software th...,
Can encryption processes be used ...,
Keys used to protect production d...
5  cards
QS0018-01: End User Messaging Policy
Give examples of end user messagi...,
Are there guidelines on acceptabl...,
Is it permissible for confidentia...
6  cards
QS0019-03: End User Computing Policy
Are the end user computers connec...,
What steps need to be followed wh...,
What is the user s responsibility...
6  cards
QS0020-01: Enterprise Risk Management Policy
What are the objectives of the en...,
What is the definition of control 2,
What steps must employees take in...
3  cards
QS0023-01: Hardware & Software Procurement Policy
Which roles review and approve no...,
What documentation is required fo...,
What needs to be ensured during t...
3  cards
QS0024-02: Identification Media and Credentialing Policy
What immediate actions should lab...,
What to do when you have forgotte...
2  cards
QS0025-03: Information Security Policy
How is personally identifiable in...,
What are four information securit...,
Who is responsible for protecting...
7  cards
QS0027-01: Log Management Policy
How long should logs be retained 1,
What should be included in log co...,
What security events should be lo...
3  cards
QS0028-01: Malicious Software Policy
Who is responsible for approving ...,
What steps need a user take if a ...,
What is required for all devices ...
5  cards
QS0029-04: Password Control Policy
Describe the meaning of user leve...,
How is the service account defined 2,
How often should passwords for se...
7  cards
QS0030-03: Security Problem and Incident Management Policy
What is a security breach 1,
What actions must be considered i...,
How are the emergency and tempora...
4  cards
QS0031-02: Security Awareness Training and Testing Policy
To whom does security awareness t...,
What happens if you don t pass ph...
2  cards
QS0032-02: Separation of Duties Policy
Which departments are considered ...,
Which control mechanism should be...,
What should be established to ens...
4  cards
QS0033-01: Server and Host Security Policy
How frequently should the os infr...,
Which physical securities must be...
2  cards
QS0034-02: Incident Response Plan
Which role is responsible for det...,
Which role is a central point of ...,
What are the responsibilities of ...
6  cards
QS0035-02: Third Party Services Policy
What is the scope of the policy f...,
Who is considered a third party f...,
How does lablynx assure that all ...
3  cards
WI0001-04: LastPass Configuration and Usage
Where would the credentials for a...,
Where would an account unique to ...,
What is the naming convention for...
4  cards
WI0003-02: Redmine Configuration and Usage
What does this indicate when the ...,
What does this indicate when the ...,
What does this indicate when the ...
16  cards
WI0008-01: Electronic Data Retention, Destruction & Backup Policy
How long should internal records ...
1  cards
WI0010-04: Disaster Recovery Policy
What are the primary objective of...,
When should users be alerted to s...,
How long are aws backups snapshot...
5  cards
WI0012-02: PCI Compliance Policy and Standards
What entries are made in eramba o...,
When is traffic that contains sen...
2  cards
WI0016-02: Personnel Security Policy
What agreements must be signed be...,
What are the devops responsibilit...,
What are the management and hr re...
3  cards
WI0017-02: Out-of-Band Communication
What is the scope of the out of b...,
What secure option needs to be co...,
Should the link sharing option be...
6  cards

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Procedures and Policies

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