T3.2.1 - COMMON SYSTEMS CONFIGURATION GUIDELINES Implementation Guidelines
The entity shall develop recommended configuration settings for common information technology products.
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Configuration settings guidelines for common information technology products should be created based on best practices and entity needs. These guidelines should be followed where applicable within the information system. Such products include operating systems (e.g., Microsoft Windows, Solaris) and databases (e.g., MS SQL, Oracle) and other products commonly used within the entity.
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