Formulating a Security Policy › Primary Elements of a Security Policy › Operations Responsibilities

Operations Responsibilities

The operations area is responsible for scheduling, controlling, running, and distributing production processing. Due to the powerful requirements of this area, consider assigning the following responsibilities to them:

• To handle all responsibilities of production processing in a secure manner.
• To access all resources only through the production facilities developed by the systems and applications software areas, and only for the purposes defined by those facilities.