Assignment Requirements: In this assignment, you will develop the basic procedures for the Ken 7 Windows Limited security personnel to change any access controls.
The purpose of these procedures is not to do busy work, but to ensure that:
• You understand and document the purpose of each access control change request.
• You know what access controls were in place before any changes.
• You get an approval of change by the Ken 7 Windows personnel.
• You understand the scope of the change, both with respect to users, computers, and objects.
• You have evaluated the expected impact of the change.
• You know how to evaluate whether the change meets the goals.
• You understand how to undo any change if necessary.
The procedure guide must contain the steps any Ken 7 Windows Limited personnel should take to evaluate and implement an access control change. Ensure that your procedures and the documentation the procedures created for each change include the following:
• Status or setting prior to any change
• Reason for the change
• Change to implement
• Scope of the change
• Impact of the change
• Status or setting after the change
• Process to evaluate the change
You should create a form that security personnel should use and the step-by-step procedures they should follow to explain and implement an access control change. Your procedure document should explain the need for following these procedures and the benefits to Ken 7 Windows Limited. You should also instruct personnel what to do with the forms after completing them and how they will be stored. All you need to include is a short discussion on how to retrieve forms if you need to undo a change.