...The Information System Incident Response Team has been created to provide direction and oversight of all activities directly related to intrusion of information technology equipment, telecommunication services, software network availability of the Healthcare IT infrastructure. The purpose of this policy is to establish a protocol to guide a response to a computer incident or event impacting Healthcare computer equipment, data or networks. This policy applies to employees, contractors, consultants, temporary employees, and other workers at Healthcare, including all personnel affiliated with third parties. It applies to all equipment that is owned or leased by Healthcare. Incident Reporting All computer security incidents, including suspicious events, shall be reported immediately either orally or via e-mail to the department IT manager and/or department supervisor by the employee who witnessed or identified the breach. Escalation The department IT manager and/or department supervisor needs to determine the criticality of the incident. The department IT manager and/or department supervisor will refer to their IT emergency contact list for both management personnel and incident response members to be contacted. If the incident is something that will have serious impact, the Chief Information Officer of Healthcare will be notified and briefed on the incident. The Information Security Incident Team Manager will log all communications including: a) The name of the...
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...security policies and implementation | Unit 8 Assignment 1 | Create an Incident Response Policy | | John C Diggs (14473273) | 8/20/2014 | | Unit 8 Assignment 1- Incident Response Policy An Incident Response Policy (IRP) for privately operated mid-level clinics as well as for major hospitals are created to protect the confidentiality, integrity, and availability of sensitive information stored on facility workstations and servers. The IRP will keep these medical establishments within the legal requirements set forth by federal entities such as HIPPA. The overall IRP shall be a guidance point on how staff shall react in the event of a telecommunication incident. This will insure that faster mitigation, more efficient information gathering, and fewer mistakes may occur during the mitigation of an incident. The Information Security Officer (ISO) is solely responsible for incident mitigation of affected network based assets. During the creation of incident response policies the ISO may consult with IT administrators, the Disaster Recovery Team (DRT), members of the legal department, upper-management, and even vendors. This will allow the ISO to establish an appropriate course of action for any specific incident that just might happen to occur. If an incident should happen to take place, the ISO themself (through proactively monitoring the system’s baseline) can quickly identify an inappropriate system activity that may be what is causing the incident. The ISO...
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...Michael Anderson Principles of Info Security Professor Corey Jackson Outline In order for a company to be successful it needs to ensure that the security of its network is up to par and can protect the data from 2.0 Incident-Response Policy for Gem Infosys. |Gem Infosys Policy Sections | |1.0 |Identification of Incidents/Threats | | |Gem Infosys incident-response policy requires that every personnel including the Information Security Office (ISO), report suspicious| | |activity during system usage, or while conducting a proactive monitoring of the organization’s network and information system | | |activities (Yale University Policy, 2012; SANS Institute, 2001). Reports will be done via incident reporting system tickets which | | |shall be sent to the authorized individuals or departments. | | |Symptoms of Computer Security Incidents; | | |System alarm from incorporated intrusion detection tools | | |Unsuccessful login attempts ...
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...at Gem needs you to formulate an incident-response policy to reduce network down time if future incidents occur. Develop an incident-response policy that covers the development of an incident-response team, disaster-recovery processes, and business-continuity planning. Gem Infosys Incident Response Policy To ensure timely response to a network disruption, an Incident Response Team has been formed. This team comprises contacts in several departments throughout the organization. The following policy outlines who to contact and what steps to take in case of an incident involving network related tasks. Incident Response Team Contacts DUTIES TEAM MEMBERS EXTENSION Team Lead Edward Einright 7001 Network Analysts Dave Firuzio 7002 Paul Gerschadt 7003 Security Analysts Rob Jensen 7004 Natalie Pierson 7005 Legal Affairs Frank Saddich 7006 Public Affairs Michelle Davenport 7007 Duties Team members will establish and implement policies in the following areas: a) Worm response procedure b) Virus response procedure c) System failure procedure d) Active intrusion response procedure - Is critical data at risk? e) Inactive Intrusion response procedure f) System abuse procedure g) Property theft response procedure h) Website denial of service response procedure i) Database or file denial of service response procedure j) Spyware response procedure Quick Response Once an incident is discovered...
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...------------------------------------------------- Sara ------------------------------------------------- 10/11/2014 ------------------------------------------------- Week 4 Laboratory: Part 1 Part 1: Identify Necessary Policies for Business Continuity - BIA & Recovery Time Objectives Learning Objectives and Outcomes Upon completing this lab, students will be able to complete the following tasks: * Identify the major elements of a Business Continuity Plan (BCP) * Align the major elements of a Business Continuity Plan with required policy definitions * Review the results of a qualitative Business Impact Analysis (BIA) for a mock organization * Review the results of defined Recovery Time Objectives (RTOs) for mission-critical business functions and applications * Create a BCP policy defining an organization’s prioritized business functions from the BIA with assigned RTOs Week 4 Lab Part 1: Assessment Worksheet (PART A) Sample Business Impact Analysis for an IT Infrastructure Overview When conducting a BIA, you are trying to assess and align the affected IT systems, applications, and resources to their required recovery time objectives (RTOs). The prioritization of the identified mission-critical business functions will define what IT systems, applications, and resources are impacted. The RTO will drive what type of business continuity and recovery steps are needed to maintain IT operations within the specified time...
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...Incident Response Plan Gurleen Kaur Sandhu Master of Information Systems Security and Management Concordia University of Edmonton 7128 Ada Boulevard Edmonton, AB gksandhu@student.concordia.ab.ca Abstract— In business oriented organizations, disasters can occur anytime if information security is jeopardized at some point of business operations. Whenever unplanned events happen, incident response plans are must for reducing the extremity and increasing the chances of quick resolution with minimal damage. An incident response plan is an integral part for an enterprise for reducing negative publicity and increasing the confidence of corporate staff.This paper provides steps constituting and utilizing Incident Response Plan. INTRODUCTION As said by an American lawyer Robert Mueller “There are only two types of companies:those that have been hacked and those that will be.” When an organization depends on technology based systems to remain practical,information security and risk management become an unavoidable part of the economic basis for making dicisions in a firm. In this challenging environment of increasing technology,data breaches are also increasing that require enterprises to protect proprietary data and implementing effective measures to prevent a data insecurity. Threats and vulnerabilities, in one form or another, will always affect information technology. Incident is an adverse event that negatively impacts the confidentiality, integrity and availability of...
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...Incident Response Plan Example This document discusses the steps taken during an incident response plan. To create the plan, the steps in the following example should be replaced with contact information and specific courses of action for your organization. 1)The person who discovers the incident will call the grounds dispatch office. List possible sources of those who may discover the incident. The known sources should be provided with a contact procedure and contact list. Sources requiring contact information may be: a)Helpdesk b)Intrusion detection monitoring personnel c)A system administrator d)A firewall administrator e)A business partner f)A manager g)The security department or a security person. h)An outside source. List all sources and check off whether they have contact information and procedures. Usually each source would contact one 24/7 reachable entity such as a grounds security office. Those in the IT department may have different contact procedures than those outside the IT department. 2)If the person discovering the incident is a member of the IT department or affected department, they will proceed to step 5. 3)If the person discovering the incident is not a member of the IT department or affected department, they will call the 24/7 reachable grounds security department at xxx-xxx. 4)The grounds security office will refer to the IT emergency contact list or effected department contact list and call the designated numbers in order on the...
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...unit 8 Lab1 Craft a security or computer incident Response policy – CIRT Response team 3. Why is it a good idea to include human resource on the incident Response Management Team? Most organizations realize that there is no one solution or panacea for securing systems and data instead a multi-layered security strategy is required. 4. Why is it a good idea to include legal or general counsel in on the Incident Response Team? An incident response must be decisive and executed quickly. Because there is little room for error, it is critical that practice emergencies are staged and response times measured. 5. How does an incident response plan and team help reduce the risk to the organization? While preventing such attacks would be the ideal course of action for organizations, not all computer security incidents can be prevented. 6. If you are reacting to a malicious software attack such as a virus its spreading, during which step in the incident response process are you attempting to minimize its spreading? In most areas of life, prevention is better than cure, and security is no exception. Wherever possible, you will want to prevent security incidents from happening in the first place. However, it is impossible to prevent all security incidents. When a security incident does happen, you will need to ensure that its impact is minimized. To minimize the number and impact of security incidents. 7. If you cannot cease the spreading, what should you do to protect...
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...Sample Email to myself Special Publication 800-61 Revision 2 Computer Security Incident Handling Guide Recommendations of the National Institute of Standards and Technology Paul Cichonski Tom Millar Tim Grance Karen Scarfone Computer Security Incident Handling Guide Recommendations of the National Institute of Standards and Technology Paul Cichonski Computer Security Division Information Technology Laboratory National Institute of Standards and Technology Gaithersburg, MD Tom Millar United States Computer Emergency Readiness Team National Cyber Security Division Department of Homeland Security Tim Grance Computer Security Division Information Technology Laboratory National Institute of Standards and Technology Gaithersburg, MD Karen Scarfone Scarfone Cybersecurity NIST Special Publication 800-61 Revision 2 COMPUTER SECURITY August 2012 U.S. Department of Commerce Rebecca Blank, Acting Secretary National Institute of Standards and Technology Patrick D. Gallagher, Under Secretary of Commerce for Standards and Technology and Director Reports on Computer Systems Technology The Information Technology Laboratory (ITL) at the National Institute of Standards and Technology (NIST) promotes the U.S. economy and public welfare by providing technical leadership for the Nation’s measurement and standards infrastructure. ITL develops tests, test methods, reference data, proof of concept implementations, and technical analyses...
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...security department. Having mitigation plan can be very important because of the amount of students that are on the campus they need to feel safe in their environment. In the critical incident management plan that the campus defines the authority, defines the terminology used in plan and in critical incidents, it also defines procedures for the delivery of timely response to incidents, and also defines the roles and responsibilities given to everyone. A brief over view of the critical incident plan involves critical incident reporting which should ideally be reported as soon as possible to a supervisor. The critical Incident action plan for the British Columbia Institute of Technology assumes immediate response, this includes police and fire. Then the plan has employee development along with the communication part of the plan, this is where pre incident communication will involve educating the staff and students. The next step of the incident plan involves Incident response evaluation then the ongoing work leads to training, where they train the staff to be ready for a proper incident response. One main exclusion they have left out of the critical incident plan would be the role of the parents in case of an emergency situation. After reading through this critical incident plan it seems like it is more focused towards if any students were to get...
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...trojans can leave residuals or wreak havoc on other processes. It is important to note that the quarantined file is never off the computer until cleaned out or deleted – it’s like putting the unknown file in a holding tank until you can assess what it is and how to eradicate. 3. Where would you check for processes and services enabled in the background of your Student VM workstation? Windows Task Manager > Applications > Processes > Services will display all the enable applications and processes on your workstation. Hidden trojans and unwanted executables like keyboard buffers, scripts can be identified here. 4. Where would log files typically be kept on most Linux systems? /var/log 5. What are the SANS Institute’s 6 step incident handling...
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...Computer Incident Response Team Assembly By Alexander R Ward November 11, 2012 In any organization preventative maintenance is strongly encouraged and sometimes mandatory. The reason for doing such actions is to prevent incidents. However, no matter how well your organization has prepared or tried to prevent an incident it will fail. Incidents happen no matter what. There is no changing that fact. But what makes and breaks organizations is how they react to the incident at hand. Planning and formulation of a team to handle incidents is something that can be difficult to do. For that reason management has to put together a team that is not only well educated, but seasoned. Putting together a team of junior professionals would be extremely detrimental to that organization, but that is not to say that a team shouldn’t consist of junior personnel. Each and every roll within an incident response team is vitally important. The Computer Security Incident Response Team (CSIRT) is designed to mitigate and handle the dangers that come with operating in a digital environment. Before we can delve into creating or assembling the CSIRT there are a few things that must be covered. By definition what is the purpose of a CSIRT? A CSIRT is there to outline the organizational structure and delineation of roles and responsibilities and to supplement an organization’s security infrastructure to investigate and minimize the threat of damage...
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...required to prove compliance and describe in detail how you would review the documentation, conduct interviews and system demonstrations. Answer: Section 12 of PCI DSS audit deals with the maintaining a policy that addresses information security for all personnel, a strong policy helps the organization to ensure information security and through the awareness and dissemination of policies to the employees we can ensure that everyone is aware of their responsibilities and we can ensure sense of responsibility for securing the cardholder data. It has 11 major requirements, under the process which I will...
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...Study Week 6 Incident Response Policy First and foremost my name is XXXXXXXXX and I am the Senior Manager here at Gem Infosys. Here at Gem Infosys we are dedicated to protecting our organizations from attacks such as malware, adware, viruses and DDOS. Here at Gem Infosys we have also implemented some security protocols and a security policy for all our employees to adhere too as well. Under this incident response policy there will be the steps necessary to prepare, detect, contain and eradicate, recover, and reduce the network down time if any future incidents occur. The first thing we have to do is to determine the point of contact. Once that is determined, we will assemble an incident response team. The team will consist of a team leader, a network/security analyst, an internal and/or external subject matter expert, a legal counsel, a public affairs officer, and a security office contact. Once a team is assembled, the team will need to acquire the equipment necessary to detect, contain, and recover from an incident; establish the procedures and guidelines for the use of the equipment obtained; and train those who will use the equipment (Conklin, 2010). Once the suspected incident has occurred, the team must determine what type of incident has occurred, to ensure that it wasn’t a user error. All incidents will be handled as a possible security threat until they can determine whether it is or isn’t. Once the incident response team has determined that an incident most likely...
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...Critical Incident Management Policy Management Policy 1.0 POLICY PURPOSE The purpose of the Critical Incident Management Policy is to effectively identify, respond, manage, and communicate Priority 1 (P1) Incidents, caused by errors in the infrastructure, reducing the overall impact to the business and customers. This document outlines the need and focus of identifying, communicating, and resolving these serious issues within the Enterprise Technology and Operations (ETO) environment. 2.0 POLICY SCOPE This Policy focuses primarily on Tier 1 (critical) applications and services, as defined by the Bank Impact Analysis report and maintained within the Fusion database. Those primarily involved in the Critical Incident Management Policy include:...
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