Risk Management Flash Card Pat I

Pregunta	Respuesta
CMS	Content Management System Web based app that supports collaboration between multiple content contributors
ERP	Enterprise Resource Planning Software that helps manage departments like HR payroll enterprise wide
CRM	CUSTOMER RELATIONSHIP MANAGEMENT FACILITATES INTERACTIONS WITH CUSTOMER SERVICE AND TECH SUPPORT
MSSP	MANAGED SERVICE SECURITY PROVIDER ORGANIZATIONS THAT PROVIDE SECURITY OUTSOURCING SOLUTIONS
HIPPA	STANDARDS THAT HELP MANAGE HEALTH INFORMATION
GLBA GRAMM-LEACH-BLILEY ACY	GOVERNS FINANCIAL ORGANIZATIONS AND PROTECTS CONSUMERS PII
SOX SARBANES OXLEY ACT	APPLIES TO PUBLICLY OWNED ORGANIZATIONS CONDUCTS FRAUD ASSESSMENT
FISMA	SETS SECURITY STANDARDS FOR GOVT AGENCIES AND SYSTEMS
PCI DSS	REGULATIONS FOR CREDIT CARDS AND TRANSACTIONS
GDPR	PERSONAL DATA IN THE EU IS PROTECTED
COBIT	CONTROL OBJECTIVES OF INFORMATION RELATED TECHNOLOGIES BEST PRACTICES FOR IT MANAGEMENT
COPE	COMPANY OWNED PERSONALLY ENABLED COMPANY BUYS THE PHONE USED FOR BUSINESS AND PERSONAL USE
CYOD	CHOOSE YOUR OWN DEVICE YOU CAN PICK A DEVICE ON THE COMPANY'S LIST
LINUX COMMAND SU	SWITCH USER SWITCHES USER TO ROOT ACCOUNT
LINUX COMMAND SUDO	ALLOWS USER TO RU COMMANDS W/O PUTTING IN CREDENTIALS
ORGANIZATION POLICIES	UMBRELLA POLICY THAT INCORPORATES THE ENTIRE BUSINESS AS A WHOLE
SYSTEM SPECIFIC POLICIES	FOCUSES ON SPECIFIC COMPUTER OR NETWORK SYSTEM OR OS AND THE SECURITY CONTROLS THAT PROTECT THEM
ISSUE SPECIFIC POLICIES	POLICIES THAT FOCUS ON A SINGLE BUSINESS ISSUE OR DEPARTMENT. IE BUSINESS PRODUCTS AND PROCESSES
REGULATORY POLICIES	POLICIES THAT FOLLOW LEGAL REQUIREMENTS IN COMPLIANCE WITH THE LAW
ADVISORY POLICY	PROVIDE STRONG RECOMMENDATION TO THE BEHAVIOR OF EMPLOYEES
INFORMATIVE POLICY	REMINDERS OR THINGS WE HOPE EMPLOYEES CONSIDER
DAC	DISCRETIONARY ACCESS CONTROL OWNER GIVES PERMISSION AT HIS DESCRETION
R	ROLE BASED
MAC	MANDATORY ACCESS CONTROL NEED SOMETHING TO GET ACCESS. IE CLEARANCE TO SEE SECRET FILES
RULE BASED ACCESS CONTROL	RULES THAT APPLY TO ALL NOT JUST 1 USER. IE ROUTER OR SWITCH RULE
CLEAN DESK POLICY	KEEP SENSITIVE MATERIAL OFF YOUR DESK AND AWAY FROM PRYING EYES
REMOTE ACCESS POLICY	MANDATES HOW TO REMOTELY CONNECT SECURELY
STANDARDS	ACCEPTED SPECS THAT PROVIDE SPECIFIC DETAILS ON AN OBJECTIVE
PROCESS	SERIES OF STEPS NEEDED TO ACHIEVE AN OBJECTIVE
PROCEDURES	STEP BY STEP DETAILS ON HOW TO ACHIEVE A PROCESS
RISK ASSESSMENT	PROCESS OF DETERMINING THE PRIORITIZATION OF A RESPONSE TO THREATS
BIA	BUSINESS IMPACT ANALYSIS DOCUMENTS RISK AND THE IMPACT IF IT SHOULD HAPPEN MUST RECOVER CRITICAL SERVICES WITHIN EXPECTED TIME LINES
IA	INTEROPERABILITY AGREEMENT AGREEMENTS THAT INCLUDE DATA, TECH, SHARING REQUIREMENTS ISA SLA MOU BPA
ISA	INTERCONNECTION SECURITY AGREEMENT AGREEMENT BETWEEN 2 ORGANIZATIONS THAT HAVE CONNECTED IT SYSTEMS. DOCUMENTS SECURITY REQUIREMENTS
MOU	MEMORANDUM OF UNDERSTANDING AGREEMENT THAT EXPRESSES INTENDED ACTIONS BETWEEN 2 PARTIES NOT BINDING MIGHT HAVE COMMON GOALS
BPA	BUSINESS PARTNERSHIP AGREEMENT ESTABLISHES TERMS, CONDITIONS, AND EXPECTANCY OF THE RELATIONSHIP
OLA	OPERATING LEVEL AGREEMENT INTERNAL DOCUMENT USUALLY BETWEEN 2 DEPARTMENTS TO SUPPORT ONE ANOTHER
MSA	MASTER SERVICE AGREEMENT BUILDING BLOCK FOR FUTURE AGREEMENTS
RFP	REQUEST FOR PROPOSAL INFORMS VENDOR OF PRODUCT BEING SOUGHT WHAT SPECS THE ORGANIZATION WISHES TO BUY
RFQ	REQUEST FOR QUOTE ASKS PRICE RANGE FOR SERVICES
RFI	REQUEST FOR INFORMATION USED TO GATHER INFORMATION ON PRODUCT BEING SOUGHT
(SLE) SINGLE LOSS EXPECTANCY	ASSET VALUE X EXPOSURE FACTOR
ALE ANNUALIZED LOSS EXPECTANCY	SLE X ARO
RPN	RISK PRIORITY NUMBER SEVERITY X OCCURRENCE X DETECTION
ROI	BENEFIT - COST /COST
DECISION MAKING AUTHORITY	BCP TEAM MADE UP OF BIG WIGS
EMERGENCY RESPONSE TEAM	IMMEDIATE COMMUNICATION PLAN. WHO WILL TAKE OVER IN DISASTERS
RTO	RECOVERY TIME OBJECTIVE PROFFERED TIME BUSINESS SHOULD BE RESTORED TO NORMAL FUNCTIONS
RPO	RECOVERY POINT OBJECTIVE THE MAX TIME AN ORGANIZATION CAN TOLERATE A DATA LOSS
MTTR	MEAN TIME TO REPAIR HOW LONG TIL SOMETHING CAN BE RESTORED TO NORMAL
MTBF	MEAN TIME BEFORE FAILURE HOW LONG A DEVICE WILL LAST BEFORE FAILURE. LIFE SPAN
MTD	MAX TOLERABLE DOWN TIME MAX TIME A FUNCTION CAN BE UNAVAILABLE B4 IRRECOVERABLE BUSINESS FAILURE
KPI	KEY PERFORMANCE INDICATORS EVALUATES THE SUCCESS OF TECH GOALS AND PROCESSES
KRI	MEASURES RISK AN ACTIVITY BRINGS

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Risk Management Flash Card Pat I

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	Creado por Matthew Campese hace casi 5 años