As the Network Systems Manager, how would you create the following four controls (or policies) to be used by PVSS:
- Entity level control
- Network level control
- Operating system level control
- Web or database server level control
Keep in mind that each control should focus on a specific topic and offer the following structure:
- The Policy Statement: This is a statement defining the specific action or regulation.
- Responsibilities: Who is responsible for various actions?
- Enforcement: How the policy will be validated?
- Violations: What are the consequences for violation?