End-User Computing: Risks and Controls.

Copyright © July 1994 by Computer and Information Resources and Technology (CIRT), UNM.

Table of Contents




Greetings from the Author
Introduction
Data Security and Access Controls
Physical Protection of Workstation Hardware
Backup Practices

Documentation

Copyright Practices
Virus Protection
Local Area Networks (LANs)
Appendix A: CIRT Documentation List

Appendix B: Self-Assessment Questionnaire

  1. Data Security and Access Controls
  2. Physical Protection of Workstation Hardware
  3. Backup Practices
  4. Documentation
  5. Copyright Practices
  6. Virus Protection
  7. Local Area Networks
Appendix C: C2 Level Security
  1. System Security Umbrella
  2. Access Control to Systems and Data
  3. Auditing
Appendix D: Security Requirements for Information on Microcomputers
  1. Security software
  2. Storage of hardware
  3. Storage of data
  4. Disposal of data
  5. Backup media storage
  6. Access to files on a network

CIRT Security Page