Scenario
Changing access controls can have some undesirable effects. Therefore, it is important to carefully consider changes before making them and provide mechanisms to reverse changes if they have unexpected consequences.
Always Fresh management has asked you to develop procedures for changing any access controls. The purpose of these procedures is to ensure that staff:
§ Have evaluated the expected impact of the change
§ Know how to evaluate whether the change meets the goals
Tasks
Create a guide that security personnel will use that includes procedures for implementing an access control change.
The procedure guide must contain the steps Always Fresh security personnel should take to evaluate and implement an access control change. You can assume any change requests you receive are approved.
Ensure that your procedures include the following:
§ Reason for the change
§ Scope of the change
§ Impact of the change
§ Process to evaluate the change
Required Resources
Submission Requirements
§ Citation Style: Follow your school’s preferred style guide
§ Length: 2 to 4pages
Self-Assessment Checklist
§I created a procedure guide that provides clear instructions that anyone with a basic technical knowledge base can follow.
§I created a well-developed and formatted procedure guide with proper grammar, spelling, and punctuation.