“Senior management approval and buy-in is essential to the success of the overall BCP effort. If possible, you should attempt to have the plan endorsed by the top executive in your business—the chief executive officer, chairman, president, or similar business… — James M. Stewart Copy Share Image
“without control over the physical environment, no collection of administrative, technical, or logical access controls can provide adequate security. If a malicious person can gain physical access to your facility or equipment, they can do just about anything they want, from destruction to disclosure or alteration. Physical controls are your first line of defense, and people are your last.” — James M. Stewart Copy Share
“A segregation of duties policy is highly relevant for any company that must abide by the Sarbanes-Oxley Act of 2002 (SOX) because SOX specifically requires it.” — James M. Stewart Copy Share
“Senior management approval and buy-in is essential to the success of the overall BCP effort. If possible, you should attempt to have the plan… — James M. Stewart Copy Share Image