security

Sample – Email Analysis Management

October 22, 2012

Overall Rating:

Objective:  This project is intended to ensure comprehensive administrative and user policies and procedures for management, use and monitoring of [Clients] email systems.

Gap

Department

Action

Tracking
Policy and Procedures
  1. RMD / IT
  2. RMD / IT
  3. Develop policies and procedures to guide email systems management.
  1. Expand user policies and procedures to ensure appropriate and confidential use.
Exchange Server Management
  1. IT /  RMD
  2. Evaluate alternatives to minimize exposure to spoofing activities.
  1. Exchange Vulnerability

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