The purpose of the system maintenance policy is to control and coordinate all information resources. Incorporating this system maintenance policy will allow companies to optimize their information system and have policies, standards, and securities updated and controlled. The system maintenance security policy template attached defines what the enterprise must do and how the enterprise must do it. Customize the template to individual enterprise requirements.

Risks Addressed by Policy:

  • Without maintenance processes, the potential exists that the act of performing system maintenance could either directly or indirectly compromise information system security.
  • Without systems maintenance, the potential exists that information systems will be unable to provide appropriate information security.

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