Index[SYMBOL] [A] [B] [C] [D] [E] [F] [G] [H] [I] [J] [K] [L] [M] [N] [O] [P] [Q] [R] [S] [T] [U] [V] [W] [X] off-site storage off-site storage teams one-time passwords online programming onsite storage Open Systems Interconnect. [See OSI] operating systems 2nd system upgrade risks operation operation audits operational controls operational infrastructure management help desk performance-measurement techniques 2nd problem management/resource management procedures 2nd scheduling service-level agreements operational practices (IS) 2nd risks and controls 2nd operations policies operations policies organization (IS) evaluating 2nd 3rd 4th 5th outsourcing evaluating 2nd 3rd 4th 5th risk-mitigation strategies 2nd 3rd SLAs (service-level agreements) when to use segregation of duties 2nd 3rd organizational functions organizational policies organizational structure 2nd 3rd 4th 5th 6th 7th OSI (Open Systems Interconnect) model Layer 1 (Physical) 2nd Layer 2 (Data Link) 2nd 3rd Layer 3 (Network) 2nd Layer 4 (Transport) 2nd 3rd Layer 5 (Session) 2nd 3rd Layer 6 (Presentation) 2nd 3rd Layer 7 (Application) 2nd 3rd table of 2nd output controls 2nd outsourcing evaluating 2nd 3rd 4th 5th risk-mitigation strategies 2nd 3rd SLAs (service-level agreements) when to use ownership of data |