To ensure administrators and users at your site understand and follow site-specific security procedures, the administrator should create a security handbook. The handbook should summarize how you are using Teradata Database security features for your database and should be published and made available to all users.
A security policy document should include:
- Why security is needed.
- Benefits for both the company and the users of adhering to the security policy.
- A description of the specific implementation of Teradata Database security features at your site.
- Suggested/required security actions for users and administrators to follow.
- Whom to contact when security questions arise.