Chapter 21: Policies, Plans and Procedures
SOP
Agreements
BPA
SLA
ISA
MOU / MOA
NDA
Personnel Management
Mandatory vacation
Job rotation
Separation of duties
Clean desk
Background checks
Exit interviews
Role-based awareness training
Data owner
System admin
System owner
User
Privileged user
Executive user
Onboarding
Continuing education
Acceptable Use Policy
Adverse Actions
General Security Policies
Social media
Personal email