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Created by Matthew Campese
over 5 years ago
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| Question | Answer |
| 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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