Elements and Performance Criteria
- Record security access
- Obtain client access requirements and clearance levels according to organisational requirements
- Issue computer or network user account and password details to client
- Provide security documentation and access to client
- Record user account and security access details to maintain system integrity and assist later auditing
- Record software licences
- Carry out system backup
- Restore system backup
- Apply security access controls
- Document security access as per clearance guidelines set by management
- Maintain a security access register in line with organisational guidelines to record which client or groups have access to which resources
- Identify the security controls on the file system provided by the operating system
- Apply effective access control on files and directories