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policies:security:sysman
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Table of Contents
Baseline Security
System management
11. System management guidelines
We have developed guidelines for
- Initialize
- Decommissioning
- Backups
- System repairs
- fault management
- Log management
- contacts
- Emergency procedures
- security measures
12. OTAP
For system upgrades, new services and software development virtual machines or separate hardware is used to develop, test and accept new functionality before it is put into the production environment.
13. Services according to SLA
Although there is not a real SLA for the services provided by the IT department
14. Asset reliability
15. External vulnerabilities
16. Backup
17. Off-site backup
18. Information exchange
19. Change management
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