Information Security Officer #590 - CT

From: Joyce Brocaglia (joyceat_private)
Date: Tue Jul 27 1999 - 08:47:26 PDT

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    Develop standards, policies and procedures in the IT area in 
    cooperation with IT staff and internal audit.  Establish and 
    document security related policies and procedures.  Follow 
    up and monitoring of Security aspects.  Ongoing review of 
    systems journals and logs including reporting of summarized 
    information.  Govern change management and conduct routine 
    reviews of modifications through auditing tools.
    
    Access: Develop appropriate access standards.  Set, promote 
    and enforce policies, procedures and rules for remote 
    access.  Ensure proper authority to facilities.
    
    Communication: Develop methods of on-going auditing of IP 
    transactions (internet and non-internet related).  
    Participate in developing efficient communication with the 
    company business partners for transmissions and on-line 
    transactions.
    
    Business Continuation: Overall responsibility for Business 
    Recovery Plan with IT.  Coordination of Business Recovery 
    matters for all operational areas.
    
    ===================
    
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