Documentation Standards for Information Technology

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From: https://it.umn.edu/enterprise-standards/technology-standards/documentation-information-technology

Information Security Standards

Account Management

Application Access Control

Authentication

Backup & Recovery of Data

Backup & Recovery of Software, System Configuration

Change Control

Data Center

Data Storage

Device Encryption

Device Firewall

Device Physical Security

Information Security Awareness, Education and Training

Log Management

Management of End User Device

Media Sanitization

Network Control

Network Firewall

Operating System Access Control

Security Patching

Technical Vulnerability Management

User Administrative Privilege

Vendor/Supplier Management

Virus/Malware Protection