Page 141 - NovDefComp
P. 141
GENERAL INFORMATION TECHNOLOGY CONTROLS: SYSTEM SOFTWARE CHANGE MANAGEMENT..................40
GENERAL INFORMATION TECHNOLOGY CONTROLS: PHYSICAL SECURITY AND ENVIRONMENTAL CONTROLS...42
GENERAL INFORMATION TECHNOLOGY CONTROLS: LOGICAL ACCESS..........................................................45
GENERAL INFORMATION TECHNOLOGY CONTROLS: JOB PROCESSING .........................................................58
GENERAL INFORMATION TECHNOLOGY CONTROLS: DATA TRANSMISSIONS ..................................................60
SECTION V – OTHER INFORMATION PROVIDED BY MASSMUTUAL.................................................62
BUSINESS CONTINUITY PLANNING ..............................................................................................................63
2
