AzAprilFoll
Member
Want to develop an organizational security matrix and security policy and procedures document
I have been coming across interdepartmental wars over who should have access to what or who should approve batches in the absence of and so forth, so to be proactive, I thought I develop a security matrix, and security policy and procedure document that is custom to my organization. But I'm having trouble starting one. I was wondering if anyone has a similar document or give me a starting point. Any ideas?
I have been coming across interdepartmental wars over who should have access to what or who should approve batches in the absence of and so forth, so to be proactive, I thought I develop a security matrix, and security policy and procedure document that is custom to my organization. But I'm having trouble starting one. I was wondering if anyone has a similar document or give me a starting point. Any ideas?