Free Essay

Pci Dss Security Policy Template

In: Computers and Technology

Submitted By Sundayy
Words 1892
Pages 8
P01 - Information Security Policy

Document Reference Date Document Status Version Revision History

P01 - IS Policy

Final 1.0

Table of Contents
1. 2. 3. 4. 5. 5.1. 5.2. 5.3. 5.4. 5.5. 5.6. 5.6.1. 5.6.2. 5.6.3. 5.6.4. 6. 6.1. 6.2. Policy Statement ....................................................................................................................... 3 Review and Update of the Policy Statement .......................................................................... 3 Purpose ...................................................................................................................................... 3 Scope.......................................................................................................................................... 3 Information Security Framework ........................................................................................... 3 Reporting Structure for the Business .......................................................................................... 3 Associated Teams....................................................................................................................... 4 Annual Policy Review................................................................................................................ 4 Policy Breaches .......................................................................................................................... 4 Individual Policies ...................................................................................................................... 5 Policy Communication ............................................................................................................... 6 Policy Creation and Distribution ................................................................................................ 6 Security Training ........................................................................................................................ 6 Employment Checks .................................................................................................................. 6 Data Confidentiality for Service Providers / Third Parties ......................................................... 7 Definitions and References ...................................................................................................... 7 Definitions .................................................................................................................................. 7 References .................................................................................................................................. 8

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 2 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

1. Policy Statement
This Company Information Security Policy Statement ("Policy Statement"):  Sets out the Board’s high level requirements for the management of Information Security across in relation to the storage, processing and transmission of credit card data. Defines the Information Security Policy Statement for the business. Applies to all Credit Card Processing operations for the business.

 

2. Review and Update of the Policy Statement
The Policy Statement and associated company Policies are reviewed at least annually by ’s PCI Review Team to ensure:   the business meets its compliance obligations to the Payment Card Industry Data Security Standard (the PCI DSS), and

it maintains its relevance to the business’ current and planned credit card processing operations. The PCI Review Team will undertake the technical review of this policy statement and associated company policies.

3. Purpose
This document details the security strategy for in relation to the storage, processing and transmission of credit card data. Its aim is to provide a detailed understanding of Information Security responsibilities for all levels of staff, contractors, partners and third parties that access ’s credit card processing network. As part of ’s Payment Card Industry (PCI) Compliance programme, consideration has been made to Credit Card Processing operations. Guidelines and controls form an essential part of the company’s compliance status against the PCI Data Security Standard.

4. Scope
This document should be reviewed by parties involved with ’s credit card processing operations. Specifically:   Day-to-day credit card processing operations (including IT systems). Implementation of new credit card processing systems.

 Maintenance of existing credit card processing. This document should also be used for reference purposes when undertakes its annual PCI compliance review. The policy framework maps directly to the PCI DSS, refrence can be found in F16 - Standards Matrix.

5. Information Security Framework
5.1. Reporting Structure for the Business Within , ___ ___is responsible for matters relating to Information Security and is designated the Head of Information Security.

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 3 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

Name

Title / Description

Contact Details [[, TO UPDATE]]

This role has responsibility for:        Overall responsibility for Information Security and related issues. Development and maintenance of Information Security Policies (including distribution to; and training of, staff in policies). Communication and review of Information Security Policies. Coordination of PCI Security Audit Tasks. Coordination with PCI Accredited Security Auditors (QSA’s and ASV’s). Overall monitoring and analysis of security alerts and response. Keeping IT security staff and management updated on all security related issues.

5.2. Associated Teams The following teams are directly involved in ’s PCI compliance programme. References to these teams are made throughout ’s suite of PCI policies. Team Name PCI review team IT Systems Team Development Team Change Control Team Internal Audit Team Functions (with respect to PCI) Team Contact Details

5.3. Annual Policy Review All Information Security Policies are reviewed on a regular (at least annual) basis. The review process ensures that:      Policies in place are still required. Perceived threats facing are identified and consideration included in procedural documentation. Any new legal issues are identified that require changes in current policy or practice. meets current PCI compliance standards.

Any changes to network configuration or new applications are included in ’s security policy. The Annual Policy Review should also include a formal Risk Assessment Process to identify key business assets (including credit card data stores and supporting networks) and potential threats. This will lead into the review of the Risk Assessment Process for all business assets. 5.4. Policy Breaches Company disciplinary procedures will be invoked in the case of staff or third parties breaching the Policy Statement and/or any supporting policies or standards. Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 4 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

5.5. Individual Policies The policies listed below have been developed in accordance with the current version of the PCI Data Security Standard. This is currently: Version 1.2- dated November 2008. Policies address all requirements listed in the Data Security Standard. Specific policies are listed below:

Policy Name

Document Name

Information Security Policy

P01 - IS Policy

Audit Policy

P02 - Audit Policy

Disaster Recovery & Incident Response Policy

P03 - Disaster Recovery & Incident Response Policy

Wireless Access Policy

P04 - Wireless Access Policy

Operational Policy

P05 - Operational Policy

Acceptable Use Policy

P06 - Acceptable Use Policy

Third Parties Policy

P07 - Third Parties Policy

Information Classification Policy

P08 - Information Classification Policy

Key Management Policy

P09 - Key Management Policy

Physical Security Policy

P10 - Physical Security Policy

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 5 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

Policy Name Systems and Application Development Policy.

Document Name P11 - Systems & Application Development Policy

5.6. Policy Communication 5.6.1. Policy Creation and Distribution The Head of Information Security has overall responsibility for the creation and distribution of IT Security Policy. All staff are reminded that the documents are sensitive and should not be removed from ’s buildings/offices. 5.6.2. Security Training Changes to, removal of, or the introduction of policies are circulated to relevant parties one (1) day in advance to allow time for them to adapt to changes. does however reserve the right to modify policy immediately and without notice. Staff are kept aware of policies via the following methods of communication.    Staff meetings Emails, Intranet or Staff Bulletins Posters

 Mock exercises Awareness training is conducted at least annually. Once a new policy has been introduced, and following significant changes, all staff must endorse them.This ensures that they have read and understood the policy (or changes) and accept any consequences should they fail to adhere to them. Users will be made familiar with the password procedures for and will be offered specialist training if necessary. Staff with cardholder data access: Staff with privileged access, deemed to have the need to know (see PCIDSS Section 5) should be given extra training to ensure they are aware of the significance of the data being held and the repercussions of disclosing it to those who do not have the need to know. 5.6.3. Employment Checks shall ensure that any new employee directly hired by the company shall be subjected to the following checks:    Reference Checks Previous Employment History Checks Immigration Status and Right to Work status.

shall ensure that any agency providing temporary staff at any point within the year shall ensure that the agency contracted to provide such staff have conducted the above checks and can produce the relevant documentation upon request (see also P07 - Third Parties Policy).

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 6 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

All information gathered for employment checks shall be maintained in the employee’s personnel file. 5.6.4. Data Confidentiality for Service Providers / Third Parties has a duty of care to its customers and a PCI Compliance obligation to ensure that Service Provider and Third Parties processing or given access to sensitive card data uphold suitable Data and Information Security Practices and Policies. PCI Compliance for Service Providers follows the PCI DSS. For more information on Service Providers and Third Parties with access & processing responsibility for card holder data see P07 - Third Parties Policy.

6. Definitions and References
6.1. Definitions   IS: Information Security Payment Card Industry Data Security Standard (PCI DSS): Currently referenced directly from The PCI Security Standards Council’s online resource at https://www.pcisecuritystandards.org QSA: Qualified Security Assessor. A third party assessor that conducts onsite PCI audits for Service Providers and Merchants. The QSA is certified annually by The PCI Security Standards Council. ASV: Approved Scanning Vendor. A third party assessor that conducts quarterly PCI scans against the external card processing environment. The ASV is certified annually by The PCI Security Standards Council. Schemes. Credit Card Associated companies that include Visa, Mastercard, Amex, JCB, Diners. Merchant. For the purposes of the PCI DSS, a merchant is defined as any entity that accepts payment cards bearing the logos of any of the five members of PCI SSC (American Express, Discover, JCB, MasterCard or Visa) as payment for goods and/or services. Note that a merchant that accepts payment cards as payment for goods and/or services can also be a service provider, if the services sold result in storing, processing, or transmitting cardholder data on behalf of other merchants or service providers. For example, an ISP is a merchant that accepts payment cards for monthly billing, but also is a service provider if it hosts merchants as customers. Service Provider. Business entity that is not a payment card brand member or a merchant directly involved in the processing, storage, transmission, and switching or transaction data and cardholder information or both. This also includes companies that provide services to merchants, services providers or members that control or could impact the security of cardholder data. Examples include managed service providers that provide managed firewalls, IDS and other services as well as hosting providers and other entities. Acquirer. Bankcard association member that initiates and maintains relationships with merchants that accept payment cards. Cardholder data: Full magnetic stripe or the PAN plus any of the following: Cardholder name, Expiration date, Service Code. Cardholder Data Environment: Area of computer system network that possesses cardholder data or sensitive authentication data and those systems and segments that directly attach or support cardholder processing, storage, or transmission.





 



  

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 7 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

6.2. References            P01 - IS Policy P02 - Audit Policy P03 - Disaster Recovery & Incident Response Policy P04 - Wireless Access Policy P05 - Operational Policy P06 - Acceptable Use Policy P07 - Third Parties Policy P08 - Information Classification Policy P09 - Key Management Policy P10 - Physical Security Policy P11 - Systems & Application Development Policy

Form Name : P01-Ispolicy Version : Date Last Updated:

COMMERCIAL IN CONFIDENCE

Page 8 of 8

THIS DOCUMENT IS UNCONTROLLED IF PRINTED OUT OR IF NOT VIEWED AS PART OF THE DATA SECURITY SYSTEM

Similar Documents

Premium Essay

Tft2 Task 1

...Heart-Healthy Insurance Information Security Policy 1.0 Overview HHI provides access to authorized individuals that are employed and have the appropriate training for PCI DSS standards. Access to network and any software, hardware, business related assets will be managed by roles and responsibly. HHI promotes training for policies and procedures to ensure the integrity of our customers. 2.0 Purpose The purpose of the Access Control Policy is to ensure that sensitive financial information is kept secure and available to those who have the authorizations to access information. 3.0 Scope The scope of this policy is for all employees to protect the integrity of access to accounts. 4.0 User Policy This policy displays user’s access on a need to know roles to provide integrity and confidentiality to customers and employees of HHI. They will also be given Unique ID’s to access the computer systems. This policy pertains to new and existing users. Dept. Mgr: will oversee all employees and ensure that candidates are properly trained. Customer Mgr: will oversee operations from costumer services and cashiers. Customer Service officer: will be in charge of cashiers and customer service. Cashiers/Agents: trained to handle PCI DSS and company policies. Marketing: with limited remote access to authorized information. | Network | Application | Remote | Financial | Dept. Mgr | * | * | | * | Customer Mgr | * | * | | * | ...

Words: 932 - Pages: 4

Premium Essay

Nt1310 Unit 9 Paper

...auditor would use to audit Section 12 of the PCI DSS for an organization undergoing an audit for PCI compliance? Include the documentation that would be 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...

Words: 1569 - Pages: 7

Free Essay

Boss

...Card Industry (PCI) Data Security Standard Requirements and Security Assessment Procedures Version 3.2 April 2016 Document Changes Date October 2008 Version 1.2 Description Pages To introduce PCI DSS v1.2 as “PCI DSS Requirements and Security Assessment Procedures,” eliminating redundancy between documents, and make both general and specific changes from PCI DSS Security Audit Procedures v1.1. For complete information, see PCI Data Security Standard Summary of Changes from PCI DSS Version 1.1 to 1.2. Add sentence that was incorrectly deleted between PCI DSS v1.1 and v1.2. Correct “then” to “than” in testing procedures 6.3.7.a and 6.3.7.b. 1.2.1 32 Remove grayed-out marking for “in place” and “not in place” columns in testing procedure 6.5.b. 33 For Compensating Controls Worksheet – Completed Example, correct wording at top of page to say “Use this worksheet to define compensating controls for any requirement noted as ‘in place’ via compensating controls.” July 2009 5 64 October 2010 2.0 Update and implement changes from v1.2.1. See PCI DSS – Summary of Changes from PCI DSS Version 1.2.1 to 2.0. November 2013 3.0 Update from v2.0. See PCI DSS – Summary of Changes from PCI DSS Version 2.0 to 3.0. April 2015 3.1 Update from PCI DSS v3.0. See PCI DSS – Summary of Changes from PCI DSS Version 3.0 to 3.1 for details of changes. April 2016 3.2 Update from PCI DSS v3.1. See PCI DSS – Summary of...

Words: 57566 - Pages: 231

Free Essay

Pci for Dummies

...Compliments of ersion 2.0 ! ated for PCI DSS V Upd pliance PCI Com ition Qualys Limited Ed Secure and protect cardholder data Sumedh Thakar Terry Ramos PCI Compliance FOR DUMmIES ‰ by Sumedh Thakar and Terry Ramos A John Wiley and Sons, Ltd, Publication PCI Compliance For Dummies® Published by John Wiley & Sons, Ltd The Atrium Southern Gate Chichester West Sussex PO19 8SQ England Email (for orders and customer service enquires): cs-books@wiley.co.uk Visit our Home Page on www.wiley.com Copyright © 2011 by John Wiley & Sons Ltd, Chichester, West Sussex, England All Rights Reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, mechanical, photocopying, recording, scanning or otherwise, except under the terms of the Copyright, Designs and Patents Act 1988 or under the terms of a licence issued by the Copyright Licensing Agency Ltd, 90 Tottenham Court Road, London, W1T 4LP, UK, without the permission in writing of the Publisher. Requests to the Publisher for permission should be addressed to the Permissions Department, John Wiley & Sons, Ltd, The Atrium, Southern Gate, Chichester, West Sussex, PO19 8SQ, England, or emailed to permreq@wiley.com, or faxed to (44) 1243 770620. Trademarks: Wiley, the Wiley Publishing logo, For Dummies, the Dummies Man logo, A Reference for the Rest of Us!, The Dummies Way, Dummies Daily, The Fun and Easy Way, Dummies.com and...

Words: 15012 - Pages: 61

Premium Essay

Vulnerability Mangement

...property of their respective owners.  Qualys, Inc. 1600 Bridge Parkway Redwood Shores, CA 94065 1 (650) 801 6100 Preface Chapter 1 Introduction Operationalizing Security and Policy Compliance..................................................... 10 QualysGuard Best Practices ........................................................................................... 11 Chapter 2 Rollout First Steps First Login......................................................................................................................... Complete the User Registration.......................................................................... Your Home Page................................................................................................... View Host Assets .................................................................................................. Add Hosts .............................................................................................................. Remove IPs from the Subscription..................................................................... Add Virtual Hosts ................................................................................................ Check Network Access to Scanners ................................................................... Review Password Security Settings ................................................................... Adding User Accounts ...................................................................

Words: 38236 - Pages: 153

Premium Essay

E-Commerce Business Strategy

...E-Commerce Business Strategy Abstract The purpose of this paper is to solve the business problem of creating an E-Commerce business strategy for a traditional brick and mortar women’s boutique. The internet allows a company to reach a demographic through the Web that is all over the world, which results in an accelerated global marketing strategy and a possible competitive advantage in women’s fashion. There is a lot of competition on the internet and captivating the attention of customers will not be an easy task. The E-Commerce business strategy for Simply Unbelievable will be implementation of a cloud-based digital commerce platform that will create an exceptional shopping experience for consumers. Company Background Simply unbelievable is a home-based business that sells boutique fashions specializing in women’s clothing, jewelry, and handbags and has been in business for 10 years. Location is critical to the success of any business and Simply Unbelievable does not maintain a traditional brick-and-mortar store. The success of Simply Unbelievable has been by the home party plan business concept of direct selling to their customers. The home party plan has provided the perfect location for customers to view current fashion trends in the comfort of their own home or surroundings. Women who are comfortable spend more money and this has generated Simply Unbelievable revenues for the past 10 years. Simply Unbelievable has had no significant...

Words: 3856 - Pages: 16

Premium Essay

Company Security Policy

...------------------------------------------------- Rhombus, Inc. Company Security Policy Rev 1.1.15.12.4 Dec 2015 Editors: Rhombus, Inc. Policy Team 1 Rhombus, Inc. 14 1.1 About This Document 14 1.2 Company History 14 1.3 Company Structure and IT Assets 14 1.4 Industry Standards 15 1.5 Common Industry Threats 15 1.6 Policy Enforcement 16 2 Credit Card Security Policy 17 2.1 Introduction 17 2.2 Scope of Compliance 17 2.3 Requirement 1: Build and Maintain a Secure Network 17 2.4 Requirement 2: Do not use Vendor-Supplied Defaults for System Passwords and Other Security Parameters 18 2.5 Requirement 3: Protect Stored Cardholder Data 19 2.6 Requirement 4: Encrypt Transmission of Cardholder Data across Open and/or Public Networks 20 2.7 Requirement 5: use and Regularly Update Anti-Virus Software or Programs 20 2.8 Requirement 6: Develop and Maintain Secure Systems and Applications 21 2.9 Requirement 7: Restrict Access to Cardholder Data by Business Need to Know 21 2.10 Requirement 8: Assign a Unique ID to Each Person with Computer Access 22 2.11 Requirement 9: Restrict Physical Access to Cardholder Data 22 2.12 Requirement 10: Regularly Monitor and Test Networks 23 2.13 Requirement 11: Regularly Test Security Systems and Processes 25 2.14 Requirement 12: Maintain a Policy that Addresses Information Security for Employees and Contractors 26 2.15 Revision History 29 3 Acceptable Use Policy 30 3.1 Overview 30 3.2 Purpose 30 ...

Words: 26545 - Pages: 107

Premium Essay

Cloud Computing

...Cloud computing Cloud computing is the use of computing resources (hardware and software) that are delivered as a service over a network (typically the Internet). The name comes from the use of a cloud-shaped symbol as an abstraction for the complex infrastructure it contains in system diagrams. Cloud computing entrusts remote services with a user's data, software and computation. There are many types of public cloud computing:[1] Infrastructure as a service (IaaS) Platform as a service (PaaS) Software as a service (SaaS) Storage as a service (STaaS) Security as a service (SECaaS) Data as a service (DaaS) Database as a service (DBaaS) Test environment as a service (TEaaS) Desktop virtualization API as a service (APIaaS) Backend as a service (BaaS) In the business model using software as a service, users are provided access to application software and databases. The cloud providers manage the infrastructure and platforms on which the applications run. SaaS is sometimes referred to as “on-demand software” and is usually priced on a pay-per-use basis. Saas providers generally price applications using a subscription fee. Proponents claim that the SaaS allows a business the potential to reduce IT operational costs by outsourcing hardware and software maintenance and support to the cloud provider. This will enable a business to reallocate IT operations to focus on other IT goals. In addition, the application is hosted centrally, so updates can be released without users...

Words: 5808 - Pages: 24

Premium Essay

Web Application Firewalls

...Magic Quadrant for Web Application Firewalls Page 1 sur 13 Magic Quadrant for Web Application Firewalls 17 June 2014 ID:G00259365 Analyst(s): Jeremy D'Hoinne, Adam Hils, Greg Young, Joseph Feiman VIEW SUMMARY The WAF market is growing quickly from a small base; it is composed of pure players, application delivery controller vendors, cloud service providers and network security vendors. Buyers should evaluate how WAFs can provide high security, minimize false positives and sustain performance. STRATEGIC PLANNING ASSUMPTIONS At the end of 2018, less than 20% of enterprises will rely only on firewalls or intrusion prevention systems to protect their Web applications — down from 40% today. By year-end 2020, more than 50% of public Web applications protected by a WAF will use WAFs delivered as a cloud service or Internet-hosted virtual appliance — up from less than 10% today. Market Definition/Description The Web application firewall (WAF) market is defined by a customer's need to protect internal and public Web applications when they are deployed locally (on-premises) or remotely (hosted, "cloud" or "as a service"). WAFs are deployed in front of Web servers to protect Web applications against hackers' attacks, to monitor access to Web applications, and to collect access logs for compliance/auditing and analytics. WAFs are most often deployed in-line, as a reverse proxy, because historically it was the only way to perform some in-depth inspections. Other deployment modes...

Words: 10448 - Pages: 42

Premium Essay

Bcp Planning and Development

...Company Virtual Solutions Inc. Foundations of Business Continuity Management Table of Contents Executive Summary 3 Introduction 5 About Company Virtual Solutions 6 The Current Status of Business Continuity Planning 6 Historical Context 6 The New Plan 8 Using Recovery Planner 8 Configuration for TPT 9 Presentation 9 Compliance 10 Comprehensive Planning 10 Leadership Approval 12 The Plan Strategy 12 Team Structure 12 Figure 1: The Business Continuity Plan Team Organizational Chart 13 Emergency Management Team 13 Business Continuity Team 14 Business Unit Teams 15 Fly Out Teams 16 Fire Teams 16 The Four Phases of the Plan 16 Figure 2: The four phases of the Plan 16 Phase I - Appraisal 17 Phase II – Recovery Coordination 18 Phase III - Production 18 Phase IV – Site Restoration 19 Business Unit Plan Structure 20 Alternative Sites 21 Planning Refinement Recommendations 22 Risk Assessment 22 Business Impact Analysis 22 Emergency Response 23 Disaster Recovery 23 Testing and Restoration 24 Future State 25 Comprehensive Business Planning 25 ACP Workflow Planning 26 Awareness and Training 27 Maintaining Support 27 Projected Timeline 28 Figure 3: Projected Timeline 29 Tasks 29 Conclusion 30 Sources 31 Appendix...

Words: 6761 - Pages: 28

Premium Essay

Aircraft Solutions

...Aircraft Solutions: Security Assessment and Recommendations Phase I and Phase II Table of Contents Executive Summary 3 Company Overview 3 Security Vulnerabilities 4 A Software Data Loss/Data Leak 4 A Hardware Firewall 5 Recommended Solutions 7 A Software Example Solution 7 A Hardware Example Solution 8 Impact on Business Processes 9 Summary 10 Appendix 11 References 17 Executive Summary Aircraft Solutions is aircraft Design Company that allows internal and external users to access its system. As a result of this, the company has made itself vulnerability to certain threats. This paper identifies two vulnerabilities. One is the threat of data loss or data leak. The other is intrusion by way of the internet firewall. Based on the known vulnerabilities, it was recommended that the Check Point Software Blade application is used to prevent the data loss and the Check Point Power-1 appliance be used to address the firewall vulnerability. Company Overview Aircraft Solutions (AS) design and fabricate component products and services for companies in the electronics, commercial defense, and aerospace industry. The mission of AS is to provide the customer success through machined products and related services, and to meet cost, quality, and scheduled requirements. Aircraft Solution uses Business Process Management (BPM) to handle end to end processes that span multiple systems and organizations. BPM system is designed to connect...

Words: 2691 - Pages: 11

Premium Essay

Term

...Information Security Program Guide For State Agencies April 2008 Table of Contents INTRODUCTION .......................................................................................................................................................3 A SUGGESTED IMPLEMENTATION STRATEGY .............................................................................................5 SECURITY COMPONENTS ...................................................................................................................................12 RISK MANAGEMENT ................................................................................................................................................12 POLICY MANAGEMENT ............................................................................................................................................14 ORGANIZING INFORMATION SECURITY ....................................................................................................................16 ASSET PROTECTION .................................................................................................................................................18 HUMAN RESOURCES SECURITY ...............................................................................................................................20 PHYSICAL AND ENVIRONMENTAL SECURITY ...........................................................................................................22 COMMUNICATIONS...

Words: 14063 - Pages: 57

Premium Essay

Cloud Computing

...August 8, 2012 Group: 5 Cloud Computing: Risk Management Introduction The objective if this research report is to help clients make the tough decision in choosing between Amazon and Google as their companies cloud computing provider. We provide a detailed explanation of cloud and why we focused on Amazon and Google. In helping our clients make their decision we will compare and contrast the two providers using three components. The first component is to examine each providers risk based on preventable risk, strategic risk, and the external risk. From here the report moves into the security measures that the companies have in place to deal with the aforementioned risk. The final component used is the benefits that Google and Amazon can offer our clients by using their service. Background This research report will compare the risks of cloud computing, security measures in place, and the benefits associated with cloud computing technology. More specifically, our report will focus on two of the most important companies in cloud computing—Google and Amazon. While conducting introductory research our team realized that cloud computing risk management is too broad of a topic and the report would be un-useful for our clients. The team decided that the best way to help clients would be to do a comparison of the two companies and show why one provider would be better than the other. In choosing companies we decided to examine Amazon which is the number one most important company...

Words: 5340 - Pages: 22

Premium Essay

Qrt2 Task 2

...Running head: E-Business (QRT2) Task 2 1 E-Business (QRT2) Task 2 Proposal for Online Business Expansion Part 2 E-BUSINESS (QRT2) TASK 2 E-Business (QRT2) Task 2 Proposal for Online Business Expansion Part 2 Gaia’s Organic Dog Treats is a small but rapidly growing business located in Atlanta, Georgia, which derives the majority of its income from the production and direct-to-consumer sale of organic, grain-free, gluten-free dog treats. Its two best-selling products are 100% organic meat jerky (no additives or other ingredients besides meat) and organic dog biscuits made of unique, non-grain ingredients and offered in distinctive shapes such as miniature cupcakes, pizzas, etc. At present the company does not have an online strategy; it has only a single extremely basic web page referring customers to an email address. All sales are local and distribution is through breeder’s clubs, dog shows, farmer’s markets, and two small boutiquestyle retail stores catering to very high-wealth individuals. Although growth in the local market remains strong, the company is aware of the potential for eventual saturation. More importantly, it is clear based on the success of their existing product line that there is a tremendous opportunity to grow their sales by expanding beyond the Atlanta metropolitan region. As the owner of a premium, very high quality and high margin brand, having limited capital due to its relatively small size (roughly $500K in annual sales), the company does not...

Words: 5738 - Pages: 23

Premium Essay

Ways to

...Technology in Banking Insight and Foresight Institute for Development and Research in Banking Technology (Established by Reserve Bank of India) Foreword The Indian banking industry, almost in keeping with the deep entrepreneurial approach of the country s business, has come a long way. This report is an effort to capture some exemplary initiatives and developments so far as well as discuss the emerging trends. The insights and understanding of the technology trends and ground-level work being done by the banks has been culled from the nominations received from banks for the IDRBT Banking Technology Excellence Awards 2010. The transformation of Indian banks in the last decade has been phenomenal from local branch banking to global presence and anywhere-anytime banking. Most of the regular banking transactions can today be carried out from mobile phones. Sustained reforms and information technology (IT) have played a pivotal role since the initiation of the second phase of reforms post 1998. The benefits of technology such as scale, speed and low error rate are also reflecting in the performance, productivity and profitability of banks, which have improved tremendously in the past decade. Regulatory initiatives from the Central Bank have also played a large role in the banking sector. Robust technology-enabled organizations have now become the mainstay of the industry. Initiatives such as electronic clearing service (ECS), national electronic funds transfer (NEFT), real-time...

Words: 24716 - Pages: 99