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Jeremy Dowling
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Decks in this class (35)
IS0001-03 Information Security Plan
What is the purpose of this policy,
What information services does la...,
Which sop defines user roles
4
cards
QS0001-03: Quality Statement and Principles
What are the 5 p s of the lablynx...,
How is quality defined,
What are the 5 steps of the v model
12
cards
QS0002-02: Controlled Document Procedures
What is a controlled document,
Describe a policy statement,
Describe a standard statement
7
cards
QS0004-01: Documentation Procedures
What are the personnel responsibi...,
Can reviews performed by a qualif...,
What standards must be included t...
5
cards
QS0005-01: Personnel and Training
What are the types of role based ...,
What is the name of the learning ...,
Is training tracked and periodica...
6
cards
QS0010-01: Corrective Action and Preventive Action (CAPA)
What is the purpose of this policy,
What is the root cause analysis r...,
How is the corrective action defined
8
cards
QS0011-03: Risk Analysis
What is the meaning of security r...,
List examples of the tools for me...,
What are the three security objec...
8
cards
QS0012-02: Change Management
Describe the purpose of the policy,
How is the process of the change ...,
How is the impact assessment perf...
6
cards
QS0013-03: Access Control Policy
What is the purpose of the policy,
What are users responsible for,
What are devops administrators re...
9
cards
QS0014-03: Configuration Management Policy
What is a purpose of the manageme...,
What happens,
Who is responsible for configurat...
4
cards
QS0015-02: Data Management Policy
What are data owners responsible for,
What are the steps to decommissio...,
What are data access requirements
6
cards
QS0016-03: Development Integration and Maintenance Policy
Describe five aspects of the qual...,
What steps need to be completed b...,
Where are the best practices for ...
6
cards
QS0017-02: Encryption Key Management Policy
Describe data owners responsibili...,
Can be encryption processes be us...,
What are main requirements for en...
5
cards
QS0018-01: End User Messaging Policy
What is the purpose of this policy,
What electronic mail signatures m...,
Why should users avoid sending ph...
6
cards
QS0019-03: End User Computing Policy
Are the end user computers connec...,
What steps need to be followed wh...,
What is user s responsibility whe...
6
cards
QS0020-01: Enterprise Risk Management Policy
What are objectives of this policy,
What is a definition of the control,
Wat are the steps of the risk esc...
3
cards
QS0023-01: Hardware & Software Procurement Policy
Who reviews and approves all purc...,
What documentation is required fo...,
What needs to be consindered duri...
3
cards
QS0024-02: Identification Media and Credentialing Policy
What are the authorized personnel...,
What to do when you have forgotte...
2
cards
QS0025-03: Information Security Policy
How would you define personally i...,
What the lablynx information secu...,
Who is responsible to protect lab...
7
cards
QS0027-01: Log Management Policy
Describe log retention,
What should be minimally included...,
What security events should be lo...
3
cards
QS0028-01: Malicious Software Policy
Who is responsible for approval o...,
What steps need a user take if a ...,
What preventive controls need to ...
5
cards
QS0029-03: Password Control Policy
Describe meaning of user level ac...,
What is a definition of the servi...,
How often should the user level o...
7
cards
QS0030-03: Security Problem and Incident Management Policy
What is a security breach,
Which procedure defines the proce...,
Emergency and temporary access au...
4
cards
QS0031-02: Security Awareness Training and Testing Policy
To whom does this policy apply,
What happens if you don t pass ph...
2
cards
QS0032-02: Separation of Duties Policy
Which critical roles are consider...,
Which control mechanism needs to ...,
What needs to be established to e...
4
cards
QS0033-01: Server and Host Security Policy
How frequent should the os infras...,
Are the system backups outlined i...
2
cards
QS0034-02: Incident Response Plan
Which role is responsible for coo...,
Which role is a central point of ...,
What are the responsibilities of ...
6
cards
QS0035-02: Third Party Services Policy
What is the scope of this policy,
Who is considered as a 3rd party ...,
How does lablynx assure that all ...
3
cards
WI0001-04: LastPass Configuration and Usage
Where would the credentials for a...,
Where would an account unique to ...,
What is the naming convention for...
4
cards
WI0003-02: Redmine Configuration and Usage
When the ticket tracker includes ...,
When the ticket tracker includes ...,
When the ticket tracker includes ...
16
cards
WI0008-01: Electronic Data Retention, Destruction & Backup Policy
How long should the internal reco...
1
cards
WI0010-03: Disaster Recovery Policy
What is the essensial mission and...,
What to do in the event of minor ...,
What to do in the event of a majo...
4
cards
WI0012-02: PCI Compliance Policy and Standards
What is the grc definition,
What is the purpose of the paymen...
2
cards
WI0016-01: Personnel Security Policy
What agreements must be signed be...,
What are the devops responsibilit...,
What the management shall be resp...
3
cards
WI0017-01: Out-of-Band Communication
What is the scope of the out of b...,
What option needs to be considere...,
Should link sharing option be set...
5
cards
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Procedures and Policies
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