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Flashcards

Risk Management Flash Card Pat I

Deleted user User has deleted their subject information English 54 cards

Cards in this deck (54)

  1. 1CMSContent Management System
    Web based app that supports collaboration between multiple content contributors
  2. 2ERPEnterprise Resource Planning
    Software that helps manage departments like HR payroll enterprise wide
  3. 3CRMCUSTOMER RELATIONSHIP MANAGEMENT
    FACILITATES INTERACTIONS WITH CUSTOMER SERVICE AND TECH SUPPORT
  4. 4MSSPMANAGED SERVICE SECURITY PROVIDER
    ORGANIZATIONS THAT PROVIDE SECURITY OUTSOURCING SOLUTIONS
  5. 5HIPPASTANDARDS THAT HELP MANAGE HEALTH INFORMATION
  6. 6GLBA GRAMM-LEACH-BLILEY ACYGOVERNS FINANCIAL ORGANIZATIONS AND PROTECTS CONSUMERS PII
  7. 7SOX SARBANES OXLEY ACTAPPLIES TO PUBLICLY OWNED ORGANIZATIONS
    CONDUCTS FRAUD ASSESSMENT
  8. 8FISMASETS SECURITY STANDARDS FOR GOVT AGENCIES AND SYSTEMS
  9. 9PCI DSSREGULATIONS FOR CREDIT CARDS AND TRANSACTIONS
  10. 10GDPRPERSONAL DATA IN THE EU IS PROTECTED
  11. 11COBITCONTROL OBJECTIVES OF INFORMATION RELATED TECHNOLOGIES
    BEST PRACTICES FOR IT MANAGEMENT
  12. 12COPECOMPANY OWNED PERSONALLY ENABLED
    COMPANY BUYS THE PHONE
    USED FOR BUSINESS AND PERSONAL USE
  13. 13CYODCHOOSE YOUR OWN DEVICE
    YOU CAN PICK A DEVICE ON THE COMPANY'S LIST
  14. 14LINUX COMMAND SUSWITCH USER
    SWITCHES USER TO ROOT ACCOUNT
  15. 15LINUX COMMAND SUDOALLOWS USER TO RU COMMANDS W/O PUTTING IN CREDENTIALS
  16. 16ORGANIZATION POLICIESUMBRELLA POLICY THAT INCORPORATES THE ENTIRE BUSINESS AS A WHOLE
  17. 17SYSTEM SPECIFIC POLICIESFOCUSES ON SPECIFIC COMPUTER OR NETWORK SYSTEM OR OS AND THE SECURITY CONTROLS THAT PROTECT THEM
  18. 18ISSUE SPECIFIC POLICIESPOLICIES THAT FOCUS ON A SINGLE BUSINESS ISSUE OR DEPARTMENT.
    IE BUSINESS PRODUCTS AND PROCESSES
  19. 19REGULATORY POLICIESPOLICIES THAT FOLLOW LEGAL REQUIREMENTS IN COMPLIANCE WITH THE LAW
  20. 20ADVISORY POLICYPROVIDE STRONG RECOMMENDATION TO THE BEHAVIOR OF EMPLOYEES
  21. 21INFORMATIVE POLICYREMINDERS OR THINGS WE HOPE EMPLOYEES CONSIDER
  22. 22DACDISCRETIONARY ACCESS CONTROL
    OWNER GIVES PERMISSION AT HIS DESCRETION
  23. 23RROLE BASED
  24. 24MACMANDATORY ACCESS CONTROL
    NEED SOMETHING TO GET ACCESS.
    IE CLEARANCE TO SEE SECRET FILES
  25. 25RULE BASED ACCESS CONTROLRULES THAT APPLY TO ALL NOT JUST 1 USER.
    IE ROUTER OR SWITCH RULE
  26. 26CLEAN DESK POLICYKEEP SENSITIVE MATERIAL OFF YOUR DESK AND AWAY FROM PRYING EYES
  27. 27REMOTE ACCESS POLICYMANDATES HOW TO REMOTELY CONNECT SECURELY
  28. 28STANDARDSACCEPTED SPECS THAT PROVIDE SPECIFIC DETAILS ON AN OBJECTIVE
  29. 29PROCESSSERIES OF STEPS NEEDED TO ACHIEVE AN OBJECTIVE
  30. 30PROCEDURESSTEP BY STEP DETAILS ON HOW TO ACHIEVE A PROCESS
  31. 31RISK ASSESSMENTPROCESS OF DETERMINING THE PRIORITIZATION OF A RESPONSE TO THREATS
  32. 32BIABUSINESS IMPACT ANALYSIS
    DOCUMENTS RISK AND THE IMPACT IF IT SHOULD HAPPEN
    MUST RECOVER CRITICAL SERVICES WITHIN EXPECTED TIME LINES
  33. 33IAINTEROPERABILITY AGREEMENT
    AGREEMENTS THAT INCLUDE DATA, TECH, SHARING REQUIREMENTS
    ISA
    SLA
    MOU
    BPA
  34. 34ISAINTERCONNECTION SECURITY AGREEMENT
    AGREEMENT BETWEEN 2 ORGANIZATIONS THAT HAVE CONNECTED IT SYSTEMS.
    DOCUMENTS SECURITY REQUIREMENTS
  35. 35MOUMEMORANDUM OF UNDERSTANDING
    AGREEMENT THAT EXPRESSES INTENDED ACTIONS BETWEEN 2 PARTIES
    NOT BINDING
    MIGHT HAVE COMMON GOALS
  36. 36BPABUSINESS PARTNERSHIP AGREEMENT
    ESTABLISHES TERMS, CONDITIONS, AND EXPECTANCY OF THE RELATIONSHIP
  37. 37OLAOPERATING LEVEL AGREEMENT
    INTERNAL DOCUMENT USUALLY BETWEEN 2 DEPARTMENTS TO SUPPORT ONE ANOTHER
  38. 38MSAMASTER SERVICE AGREEMENT
    BUILDING BLOCK FOR FUTURE AGREEMENTS
  39. 39RFPREQUEST FOR PROPOSAL
    INFORMS VENDOR OF PRODUCT BEING SOUGHT
    WHAT SPECS THE ORGANIZATION WISHES TO BUY
  40. 40RFQREQUEST FOR QUOTE
    ASKS PRICE RANGE FOR SERVICES
  41. 41RFIREQUEST FOR INFORMATION
    USED TO GATHER INFORMATION ON PRODUCT BEING SOUGHT
  42. 42(SLE) SINGLE LOSS EXPECTANCYASSET VALUE X EXPOSURE FACTOR
  43. 43ALE ANNUALIZED LOSS EXPECTANCYSLE X ARO
  44. 44RPNRISK PRIORITY NUMBER
    SEVERITY X OCCURRENCE X DETECTION
  45. 45ROIBENEFIT - COST /COST
  46. 46DECISION MAKING AUTHORITYBCP TEAM MADE UP OF BIG WIGS
  47. 47EMERGENCY RESPONSE TEAMIMMEDIATE COMMUNICATION PLAN. WHO WILL TAKE OVER IN DISASTERS
  48. 48RTORECOVERY TIME OBJECTIVE
    PROFFERED TIME BUSINESS SHOULD BE RESTORED TO NORMAL FUNCTIONS
  49. 49RPORECOVERY POINT OBJECTIVE
    THE MAX TIME AN ORGANIZATION CAN TOLERATE A DATA LOSS
  50. 50MTTRMEAN TIME TO REPAIR
    HOW LONG TIL SOMETHING CAN BE RESTORED TO NORMAL
  51. 51MTBFMEAN TIME BEFORE FAILURE
    HOW LONG A DEVICE WILL LAST BEFORE FAILURE. LIFE SPAN
  52. 52MTDMAX TOLERABLE DOWN TIME
    MAX TIME A FUNCTION CAN BE UNAVAILABLE B4 IRRECOVERABLE BUSINESS FAILURE
  53. 53KPIKEY PERFORMANCE INDICATORS
    EVALUATES THE SUCCESS OF TECH GOALS AND PROCESSES
  54. 54KRIMEASURES RISK AN ACTIVITY BRINGS

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Description
User has deleted their subject information Flashcards on Risk Management Flash Card Pat I, created by Deleted user on 04/02/2020.
Created by
Deleted user · Feb 2020
Updated
Feb 4, 2020
Views
18
History
  • Created by Matthew Campese · Feb 4, 2020
  • Copied by Matthew Campese · Feb 4, 2020
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