Policies and user guides
The management team will create policies that need to be adhered to by all employees, and these policies are created to help reduce the risk to the business and are mandatory; failure to carry out these policies is called policy violation and may lead to disciplinary action:
- Policies: IT is immense, so if the management team says to the security administrators to go and set up IT security, the administrators would not know what to do, or where to start. Do they wish firewall rules to be set up, or permissions set on files?
If a policy was created so that Data Loss Prevention (DLP) templates were created to prevent Personally Identified Information (PII) or sensitive data being emailed out of the company, hen the Security Administrators would know exactly what to so.
The purpose of policies is to ensure that the security administrator knows what tasks they need to perform and also that end users know what their responsibilities are within each policy. Policies are an...