Edp Audit, Mainframe Computer Security, Department of Administration 1985

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RECOMMENDATION #5 WE RECOMMEND THAT THE INFORMATION SERVICES DIVI- SION ISSUE GUIDELINES CONCERNING THE NEED FOR MANAGEMENT REVIEW OF SECURITY REPORTS.
14 CHAPTER IV SECURITY TRAINING AND AWARENESS The Installation Security Officer is responsible for training agency personnel on use of the security system. Duties include teaching agency security officers how to use ACF2 to protect agency data and educating agency management about security responsibilities and awareness.
Security awareness is di
...rected at agency management, as well as security officers. The Installation Security Officer has used personal contact and the the division's "News and Views" to ad- dress securities issues. The "News and Views" is a monthly publication distributed by the division to other state agencies discussing data processing issues.
Training classes were given to agency security officers when ACF2 was initially installed. The class gave a comprehensive description of ACF2, and how to use it to allow or deny access.


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