Now you have some rules, do you have the means to enforce them? Does management communicate to your organization on the importance of meeting the information security objectives, conforming to the information security policy and the need for continual improvement? User Registration: Is there a formal user registration and de-registration procedure for granting and revoking access to all information systems and services? Control of Technical Vulnerabilities: Is timely information about technical vulnerability of information systems being used obtained? Does your solution have the capability to integrate with other systems or databases?

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