IT Security Incident Reporting
4.
Concept of Operations
IT Security Threat Summary
IT Security Risk Mitigation
Integration with Enterprise Architecture
Components/System Security Plan
5.
Security Program Elements
Information Security
Personnel Security
Operational Security
Physical Security
6.
Standard Opertaing Procedures
Test and Evaluation
Risk Assessment
Certification and Accreditation
Disaster Recovery/Continuity of Operations
Records Protection and Archiving
Data Privacy
IT Security Training and Awareness
Appendix A Inventory of IT Components
Appendix B Definitions of IT Security Team
Appendix C List of Acronyms
Appendix D IT Security References
Security Solution Description (SP-2)
Security Solution Description
memberikan pandangan tentang
bagaimana keamanan disediakan untuk sumber daya yang dipilih di
seluruh perusahaan. Solusi tersebut meliputi 4 dimensi keamanan yaitu
fisik, data, personil, dan operasi, mungkin termasuk diagaram atau
matriks.
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