Date of Effectiveness

To Be Determined

Standard Owner

Director, Information Security, Information Technology Services


Version 0.5

Summary showing Section Headings


ID Section Headings Brief Description
OPS-GN General
OPS-SN Security Hardening
OPS-PM Vendor Security Patch Management
OPS-AV Antivirus Software
OPS-SM Security Monitoring and Intrusion Detection
OPS-VA Vulnerability Assessment
OPS-PT Penetration Testing
OPS-IM  Security Incident Management
OPS-NO Network Operations
OPS-FW Firewalls (OPS)
OPS-DR System Backups, Restorations, and Disaster Recovery
OPS-DD Decommissioning and Disposal of Hardware and Media

Operational Security Standard Controls