Responsibilities Assigned
System Access control
End-user passwords
Password system set up
Log in and off process
System privileges
Limiting system access
Process for granting and revoking system privileges
Establishment of access paths
Computer viruses, worms and Trojan horses
Data and program backup
Encryption
Portable Computers
Privacy
Logs and security tools
Handling network security information
Physical security
Electronic mail
Exceptions
Violations
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