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Is 4550 Security Policies and Implementation

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In order to stay competitive in today’s financial institution market, the First World Bank Savings and Loan would like to provide its customers with online banking services which will include online use of credit cards for loan applications which are estimated to exceed $ 100,000,000 a year. A team will be formed to study the cost, performance, and the security of maintaining a Linux and open source infrastructure and determine what type of server services that are needed to support online transactions which will require a database server, Web server, file server, Simple Mail Transfer Protocol (SMTP) server, and a Lightweight Directory Access Protocol (SLDAP) server which will be set up in a 3 tiered architecture that will be located at a third-party data center. To protect online customers from fraud and identity theft, the First World Bank Savings and Loan must be in compliance with the Gramm-Leach-Bliley Act (GLBA) which protects the customer and requires the financial institution to explain their information sharing practices to their customers and safeguard sensitive data and the Sarbanes-Oxley Act (SOX) which requires top management to certify the accuracy of financial information. To enhance security you will need to implement PCI DSS. This is a security measure that has been designed to protect cardholder data and applies to all entities involved in payment card processing. To protect the network from security breaches and insure that customer information remains secure, an appropriate security policies must put in place for employees and third party vendors so they will know what they are allowed to access. These policies will apply to regular users starting with physical access, what and which documents employees are authorized to access on their computers, Internet access, to

let users know and understand what is considered unauthorized Internet

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