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Table of Contents Overview........................................................................................ 3 Company Background.................................................................4 More Advanced Vetting..................................................... 5 Training................................................................................ 6 Frameworks / Compliance......................................................... 7 Policies.......................................................................................... 8 Privilege Account Management................................................ 9 General................................................................................. 9 Role-Based Access Control (RBAC).............................. 10 Authentication Management......................................... 10 Password Management.................................................. 10 Session Management ..................................................... 10 Systems Management.............................................................. 11 Incident Response..................................................................... 12 Critical Patch and Vulnerability Management....................... 13 Detection / Prevention.............................................................. 14 Service Recovery....................................................................... 15 Backups............................................................................. 15 Recovery Planning........................................................... 15 Security Assessments.............................................................. 16 Insurance.................................................................................... 17 About the CompTIA Cybersecurity Advisory Council.......... 18

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