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SOP 1050: System Security

Objective:

The objective of this Standard Operating Procedure (SOP) is to provide details of the security controls and standards for the environment.

Scope:

This procedure establishes the standards for system wide security.

Owner:

Operations

Sections:

i	Definitions
1	Process Flow Diagrams
2	Roles and Responsibilities
3	Metrics
4	Procedure Activities
5	Forms
6	Exceptions
7	Tools/Software/Technology Used
8	Attachments

Related Standard Operating Procedures:

1050

Security Administration

SOP 1050 - System Security Definitions

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1. Process Flow Diagrams

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2. Roles and Responsibilities

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3. Metrics

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4. Procedure Activities

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5. Forms

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6. Exceptions

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7. Tools/Software/Technology Used

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8. Attachments

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Systems Development Life Cycle (SDLC) by Robert E. Stewart, Sr. is licensed under a Creative Commons Attribution 3.0 Unported License.
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