[73431] in North American Network Operators' Group
Policy Writing (Possibly Off-Topic)
daemon@ATHENA.MIT.EDU (Cullen, Michael)
Mon Aug 23 11:09:34 2004
From: "Cullen, Michael" <michael.cullen@umusic.com>
To: "'nanog@merit.edu'" <nanog@merit.edu>
Date: Mon, 23 Aug 2004 10:08:53 -0500
Errors-To: owner-nanog-outgoing@merit.edu
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Hello all,
In the wake of SOx compliance, I'm now in the position of having to generate
or advance some security policy work in areas that I've never investigated
before (O/S Build Standard, Application/System Development, 3rd Party System
Development). While I understand that this list is more on the operational
side of things, I was hoping that someone (or a few) have had some exposure
to the policies I've listed above and my be able to point me in the correct
(passing an audit) direction.
Many thanks in advance,
Michael Cullen
Sr. Security Engineer
Universal Music Group
(818) 777-4049
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<P ALIGN=3DLEFT><FONT SIZE=3D2 FACE=3D"Arial">Hello all,</FONT></P>
<P ALIGN=3DLEFT><FONT SIZE=3D2 FACE=3D"Arial">In the wake of SOx =
compliance, I</FONT><FONT SIZE=3D2 FACE=3D"Arial">'</FONT><FONT =
SIZE=3D2 FACE=3D"Arial">m now in the position of having to generate or =
advance some</FONT> <FONT SIZE=3D2 FACE=3D"Arial">security</FONT> <FONT =
SIZE=3D2 FACE=3D"Arial">policy work in areas that I</FONT><FONT =
SIZE=3D2 FACE=3D"Arial">'</FONT><FONT SIZE=3D2 FACE=3D"Arial">ve never =
investigated before (O/S Build Standard, Application/System =
Development, 3</FONT><SUP><FONT SIZE=3D2 =
FACE=3D"Arial">rd</FONT></SUP><FONT SIZE=3D2 FACE=3D"Arial"></FONT> =
<FONT SIZE=3D2 FACE=3D"Arial">Party System Development). While I =
understand that this list is more on the operational side of things, I =
was hoping that someone (or a few) have had some exposure to the =
policies I</FONT><FONT SIZE=3D2 FACE=3D"Arial">'</FONT><FONT SIZE=3D2 =
FACE=3D"Arial">ve listed above and my be able to point me in the =
correct (passing an audit) direction.</FONT></P>
<BR>
<P ALIGN=3DLEFT><FONT SIZE=3D2 FACE=3D"Arial">Many thanks in =
advance,</FONT></P>
<P ALIGN=3DLEFT><A NAME=3D"_MailAutoSig"><FONT FACE=3D"Arial">Michael =
Cullen</FONT></A></P>
<P ALIGN=3DLEFT><I><FONT SIZE=3D2 FACE=3D"Arial">Sr. Security =
Engineer</FONT></I></P>
<P ALIGN=3DLEFT><B><FONT SIZE=3D2 FACE=3D"Arial">Universal Music =
Group</FONT></B></P>
<P ALIGN=3DLEFT><FONT SIZE=3D2 FACE=3D"Arial">(818) 777-4049</FONT></P>
<P ALIGN=3DLEFT></P>
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