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Isaac Straley

Isaac Straley

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Contents

Table of Contents
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Guiding Principles

Management Principles
  1. Everyone has a responsibility to protect information and individuals are held accountable..
  2. Information must not be stored without understanding and formally mitigating or accepting the risk.
Architecture Principles
  1. Defense In Depth
  2. Least Privilege Access
  3. Network Segmentation
  4. Segregation of Duties
  5. Simplicity

Roles and Responsibilities

Roles and Responsibilities

Data Classification

Data Classification

Risk Management

Risk Management

Information Security and Privacy Policies

Information Security and Privacy Policies

Information Security Controls

Information Security Controls

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