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Re: checklists/auditing within the IT department
From: "Scott O. Bradner" <sob () HARVARD EDU>
Date: Thu, 11 Dec 2008 09:38:54 -0500

fwiw - this is the SAQ we use

Scott

http://www.security.harvard.edu/files/resources/forms/Enterprise_Security_Compliance_Assessment.9.3.08.doc

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