I have uploaded all the previous 7 labs. Due in 24 hoursSecurity Operations – Week #8 Final Project In this Project Final you are to update, refine and combine the past seven weeks of Labs to create t

IS311_ModesteW2Lab

SCOPE:

This policy is applicable to the organization, contractor, vendors, partners, employees, third parties. All person must comply this policy. This policy is designed to manage the information among Organisation in secure manner.

POLICY USAGE:

Information Technology (IT) Access is essential for all the stakeholder of Mahtmarg Manufacturing Company. The policies are designed in such a manner that it can ensure all the compliance requirement. This policy shall apply to all IT resources under the Mahtmarg Manufacturing Company. All the access to the users must comply in accordance with this policy.

ACCESS:

All users are authorized to perform their jobs as per their roles and responsibility matrix. All user should not make an effort for the access of IT resources in unauthorized manner.

All the services are being provided by Mahtmarg Manufacturing Company for the use of authorized users only till their validity. User Accounts are created for enabling/ activating the services for Authorized users after the completion of proper documentation as per the compliance requirement of Mahtmarg Manufacturing Company. User Accounts are suspended/terminated for disabling/ deactivating the services upon the suspension/ termination of their job responsibility/ association with Mahtmarg Manufacturing Company.

Security measurement must be taken while accessing critical information through public network.

PRIVILEGES:

All user accounts are authorized to perform their job roles and responsibility with least privilege level or the same can be upgraded/ degraded as per requirement basis. The privileges of all user accounts must be reviewed/ audited in regular manner. All user accounts information must be made secure in compliance of the Mahtmarg Manufacturing Company policy.

PRIVACY:

All the information of Mahtmarg Manufacturing Company must be reviewed to ensure the compliance with other company policy. All this information may be provided to government entity on requirement basis. Mahtmarg Manufacturing Company shall initiate action on the breach of the policy as per their norms.

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