Content-type: text/html Standards and Procedures

Standards and Procedures

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There are written and approved standards and procedures for all aspects of firewall operation.
The standards and procedures adequately characterize and specify the means by which policy elements are to be carried out.
All employees have or have access to all standards and procedure information and are regularly told about changes as part of their awareness program.
The standards and procedures specify who is ersponsible and empowered to do each function required for the proper operation of the firewall.
Standards and procedures exist for secure distribution and update of all forewall hardware and software.
Compliance with standards and procedures are verified by internal and external audit on a regular basis.
Compliance with standards and procedures is documented contemporaneously with the performance of duties.
With maximum value of