Defining Responsibilities and Parameters in IT Policies

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A collection of flashcards focused on key terms and definitions related to responsibilities and parameters in IT policies.

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10 Terms

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Defining Responsibilities

The process of assigning specific roles and responsibilities to staff for the implementation of policies.

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Password Policies

Rules governing the creation and protection of passwords to ensure security against unauthorized access.

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Acceptable Software Policy

A policy that defines who can install software and the approved process to install software, preventing illegal or unsafe installations.

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Acceptable Use Policy (AUP)

A policy that defines the acceptable and unacceptable actions of users on a company’s IT systems.

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Device Hardening Parameters

Measures put in place to make IT systems more secure against threats by defining technical configurations and maintenance.

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Complex Passwords

Passwords that include a mix of uppercase, lowercase, numbers, and symbols to enhance security.

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Protection of Passwords

Mechanisms to ensure that passwords are kept confidential, such as avoiding writing them down.

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Monitoring of IT Systems

The practice of tracking user activities on IT systems to ensure compliance with policies.

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Consequences of Breaching IT Policies

Potential disciplinary actions faced by employees who violate acceptable use or software policies.

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Device Hardening

The process of securing devices by configuring their settings to reduce vulnerabilities.