As you begin to perform the information systems audit for PVSS,assume the identity of a different person in the scenario. For thisDiscussion Board, you are now the Network Systems Manager forPVSS.
As the Network Systems Manager, how would you create thefollowing 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 topicand offer the following structure:
- The Policy Statement: This is a statementdefining the specific action or regulation.
- Responsibilities: Who is responsible forvarious actions?
- Enforcement: How the policy will bevalidated?
- Violations: What are the
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