7-2 - Patrick Morton Problem 7-2 I. Preventive Controls...

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Problem 7-2 I. Preventive Controls Authentication Controls ______ Does the system require a password or PIN? ______ Does the system require a smart card or ID badge for access to certain areas of the building? ______ Does the system require a biometric identifier? Authentication Controls ______ Does the system contain an access control matrix that uses a compatibility test? ______ Is the access control matrix regularly updated? Training _____ Do employees understand the company’s security policies? _____ Have employees been trained to avoid social engineering attacks? _____ Does the company support continuing professional education for security specialists? _____ Does top-management support employees who follow the prescribed security policies? Controlling Physical Access ____ Does the building have more than one unlocked entry point (alarmed fire exits excluded) ____ Is a receptionist or security guard stationed at the aforementioned entry point? _____ Are rooms inside the building securely locked?
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This note was uploaded on 04/30/2008 for the course ECOA 285 taught by Professor Richardson during the Spring '08 term at Holy Cross (MA).

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7-2 - Patrick Morton Problem 7-2 I. Preventive Controls...

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