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Beacuse I Have to

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State of North Carolina Statewide Information Security Manual
Prepared by the Enterprise Security and Risk Management Office

Publication Date: April 20, 2012

INTRODUCTION FOR STATEWIDE INFORMATION SECURITY MANUAL ...... 1 GUIDANCE FOR AGENCIES .............................................................................. 1 CHAPTER 1 – CLASSIFYING INFORMATION AND DATA ................................ 2 CHAPTER 2 – CONTROLLING ACCESS TO INFORMATION AND SYSTEMS. 7 CHAPTER 3 – PROCESSING INFORMATION AND DOCUMENTS ................. 32 CHAPTER 4 – PURCHASING AND MAINTAINING COMMERCIAL SOFTWARE ..................................................................................................... 107 CHAPTER 5 – SECURING HARDWARE, PERIPHERALS AND OTHER EQUIPMENT .................................................................................................... 122 CHAPTER 6 – COMBATING CYBER CRIME ................................................. 146 CHAPTER 7 – CONTROLLING E-COMMERCE INFORMATION SECURITY 153 CHAPTER 9 – DEALING WITH PREMISES RELATED CONSIDERATIONS . 173 CHAPTER 10 – ADDRESSING PERSONNEL ISSUES RELATING TO SECURITY ........................................................................................................ 185 CHAPTER 11 – DELIVERING TRAINING AND STAFF AWARENESS .......... 192 CHAPTER 12 – COMPLYING WITH LEGAL AND POLICY REQUIREMENTS .......................................................................................................................... 197 CHAPTER 13 – DETECTING AND RESPONDING TO IS INCIDENTS........... 206 CHAPTER 14 – PLANNING FOR BUSINESS CONTINUITY .......................... 217 CHAPTER 15 – INFORMATION TECHNOLOGY RISK MANAGEMENT ........ 222

Introduction for Statewide Information Security Manual
The Statewide Information Security Manual is the foundation for information technology security in North Carolina.

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