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...ctive notification of security violations occurs. If there is suspicion of activity, IT Security would work with the Systems Software group to access to securi Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

...ctive notification of security violations occurs. If there is suspicion of activity, IT Security would work with the Systems Software group to access to securi Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

::'''2. Risk: Segregation of duties may be compromised and unauthorized activity may occur.'''<br> ...iately restricted to ensure segregation of duties and prevent unauthorized activity.<br> ...

:'''Use a visitor log to retain a physical audit trail of visitor activity. Retain this log for a minimum of three months, unless otherwise restricted Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

...incident response and monitoring coverage for any evidence of unauthorized activity, critical IDS alerts, and/or reports of unauthorized critical system or con Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

::'''2. Risk: Segregation of duties may be compromised and unauthorized activity may occur.'''<br> ...iately restricted to ensure segregation of duties and prevent unauthorized activity.<br> ...

...|'''SOX.2.0.26''']] IT security administration monitors and logs security activity at the application and database, and identified security violations are rep Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

<br>Produce reports of service desk activity to enable management to measure service performance and service response ti Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

2. Determine if an audit trail exists of all emergency activity and verify that it is independently reviewed. Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrati ...

:::b. SOX.4.1.2: Database activity is monitored sufficiently to ensure that the database integrity is maintain :::a. SOX.4.1.5: The database application has the functionality to log user activity and security related events which are reviewed daily by the security admini ...

...the application system is appropriately restricted to prevent unauthorized activity.<br> Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

...the application system is appropriately restricted to prevent unauthorized activity.<br> Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

...the application system is appropriately restricted to prevent unauthorized activity.<br> Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

...the application system is appropriately restricted to prevent unauthorized activity. Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

::'''1. Risk: Segregation of duties may be compromised and unauthorized activity may occur.'''<br> ...iately restricted to ensure segregation of duties and prevent unauthorized activity.<br> ...

The first activity in the Security Management Process is the “Control” sub-process. The Contro ....1.1 contains the name of the (sub) activity and a short definition of the activity.<br> ...

For each new and ongoing activity, capacity requirements should be identified. System tuning and monitoring s Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

...Process]] The SCM process can be generalized as depicted in figure 1. This diagram consists of the six main activities of the SCM process, on which will be el [[Image:SCM_model2.png|left|thumb|300px|Figure 2: Process-data diagram for SCM]] ...

...the application system is appropriately restricted to prevent unauthorized activity.<br> Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...

...em. Operational procedures should cover shift handover (formal handover of activity, status updates, operational problems, escalation procedures and reports on Insert a process diagram, flowchart or other visual representation here to illustrate the process na ...