Security Control for XYZ Technologies
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Security Control for XYZ Technologies
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For this part of your Course Project, you will use the following Trust Service Principle:
“Logical access security software, infrastructure, and architectures have been implemented to support(1) identification and authentication of authorized users;
(2) restriction of authorized user access to system components, or portions thereof, authorized by management, including hardware, data, software, mobile devices, output, and offline elements; and
(3) prevention and detection of unauthorized access.”
Add at least 5 security controls into the XYZ Security Controls Matrix which can be used by XYZ Technologies to adhere to the above trust service principle. Each column of information should include the following:
XYZ Security Control Matrix.docxControl Activity – The written security control for XYZ Technologies
Evidence of Performance of Control – A description of the evidence used to validate the function of the control.
Test Plan – How the control will be tested to determine is operating effectiveness.
Review Interval – How often the control will be tested throughout the recording period: Daily, Weekly, Monthly, Quarterly, Bi-Annual, Annually
Additional requirements are: all three criteria in the trust service principle should be addressed by at least one control.
Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.Security Control for XYZ Technologies
RUBRIC
Excellent Quality
95-100%
Introduction
45-41 points
The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned.
Literature Support
91-84 points
The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned.
Methodology
58-53 points
Content is well-organized with headings for each slide and bulleted lists to group related material as needed. Use of font, color, graphics, effects, etc. to enhance readability and presentation content is excellent. Length requirements of 10 slides/pages or less is met.
Average Score
50-85%
40-38 points
More depth/detail for the background and significance is needed, or the research detail is not clear. No search history information is provided.
83-76 points
Review of relevant theoretical literature is evident, but there is little integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are included. Summary of information presented is included. Conclusion may not contain a biblical integration.
52-49 points
Content is somewhat organized, but no structure is apparent. The use of font, color, graphics, effects, etc. is occasionally detracting to the presentation content. Length requirements may not be met.
Poor Quality
0-45%
37-1 points
The background and/or significance are missing. No search history information is provided.
75-1 points
Review of relevant theoretical literature is evident, but there is no integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are not included in the summary of information presented. Conclusion does not contain a biblical integration.
48-1 points
There is no clear or logical organizational structure. No logical sequence is apparent. The use of font, color, graphics, effects etc. is often detracting to the presentation content. Length requirements may not be met
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Security Control for XYZ Technologies
Security Control for XYZ Technologies
