LESSON 14
PDF p.369
Summarize Security Governance Concepts
Policies, Standards, and Procedures
p.369- Policies p.369
- Common Organizational Policies p.370
- Guidelines p.372
- Procedures p.372
- Personnel Management p.372
- Background Checks p.373
- Onboarding p.373
- Playbooks p.374
- Change Management p.374
- Offboarding p.375
- Standards p.375
- Industry Standards p.376
- Internal Standards p.377
- Legal Environment p.378
- Global Law p.379
- Regulations and National, Local, Regional, and Industry Laws p.379
- Cybersecurity Regulations p.380
- Governance and Accountability p.381
- Monitoring and Revision p.381
- Governance Boards p.382
- Centralized versus Decentralized p.382
- Committees and Boards p.383
- Government Entities and Groups p.383
- Data Governance Roles p.384
Change Management
p.385- Change Management Programs p.385
- Factors Driving Change Management p.385
- Change Management Concepts p.386
- Allowed and Blocked Changes p.387
- Restarts, Dependencies, and Downtime p.388
- Typical IT Changes Requiring Restarts and Downtime p.389
- Legacy Systems and Applications p.389
- Documentation and Version Control p.390
- Examples of Documentation Impacted by Change Management p.391