This document outlines security controls and processes across four key areas: security management, access controls, contingency planning, and configuration management. It details activities like regularly reviewing and updating security documentation, performing account reviews to remove inactive accounts, testing contingency plans and backups, managing patches and vulnerabilities, monitoring networks and logs, and ensuring proper configuration management. The overall goal appears to be maintaining strong security practices and controls across the organization.

1. Framework
Security Management Access Controls Contingency Planning Configuration Management
Security Management – Review
and update key security
documentation
Accounts Management – period
reviews to ID and remove generic
and inactive accts on systems and
networks.
Contingency Plan
Baseline
Configuration/Configuration
Settings
Process to ensure contractors
complete Security Authorization
Packages.
Monitor production
environments for individuals with
elevated system privileges
Contingency Plan Testing
Patch and Vulnerability
Management (database
platforms & networks)
Background investigations
Monitoring network and audit
logs and maintain in accordance
with policies.
Alternate Processing
Approved and unapproved
software, process for monitoring,
presenting installation and
removing unauthorized software.
Ensure Position Descriptions are
appropriately marked for position
risk and sensitivity levels.
Backup Testing
Process to ensure closed issues
are adequately supported with
appropriate documentations
Building a house on the right frames

2. 24 Hours
Configuration
Management
Access Control
Contingency
Planning
Security
Management
Vulnerability
Assessment
Auditing