Explanation should include
- standard operating procedure
- agreement types
- business partners agreement (BPA)
- service-level agreement (SLA)
- interconnection security agreement (ISA)
- memorandum of understanding (MOU)/memorandum of agreement (MOA)
- personnel management
- mandatory vacations
- job rotation
- separation of duties
- clean desk
- background checks
- exit interviews
- role-based awareness training
- data owner
- system administrator
- system owner
- user
- privileged user
- executive user
- non-disclosure agreement (NDA)
- onboarding
- continuing education
- acceptable use policy/rules of behavior
- adverse actions
- general security policies
- social media networks/applications
- personal email.
Process/Skill Questions:
- How can organizational policies affect one's job?
- Why are employees required to use their work-assigned email?
- Why is it imperative that different people are aware of policies, plans, and procedures?