Equipment Hardening Procedure
The objective of this procedure is to ensure that the equipment used by the Company are addressed by an equipment hardening process for securing and consequently protecting the systems against unauthorized access, modification and disclosure.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 RISK ANALYSIS
3.2 HARDENING METHODS
3.3 ACTION REVIEW
3.4 PERIODIC EVALUATION OF THE SECURITY CONTROLS IMPLEMENTED
4. ROLES AND RESPONSIBILITIES
4.1 SYSTEM ADMINISTRATORS
4.2 INFORMATION SECURITY FUNCTION
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
Pages: 8
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