...sure all of the security policy is enforced by mechanisms that are strong enough. There are many organized methodologies and risk assessment strategies to assure completeness of security policies and assure that they are completely enforced. In complex systems, such as information systems, policies can be decomposed into sub-policies to facilitate the allocation of security mechanisms to enforce sub-policies. However, this practice has pitfalls. It is too easy to simply go directly to the sub-policies, which are essentially the rules of operation and dispense with the top level policy. That gives the false sense that the rules of operation address some overall definition of security when they do not. Because it is so difficult to think clearly with completeness about security, rules of operation stated as "sub-policies" with no "super-policy" usually turn out to be rambling rules that fail to enforce anything with completeness. Consequently, a top level security policy is essential to any serious security scheme and sub-policies and rules of operation are meaningless without it. If it is important to be secure, then it is important to be sure all of the security policy is enforced by mechanisms that are strong enough. There are many organized methodologies and risk assessment strategies to assure completeness of security policies and assure that they are completely enforced. In complex systems, such as information systems, policies can be decomposed into sub-policies to facilitate...
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...Medical General Hospital Security Policy Introduction Information is an essential asset and is vitally important to Medical General Hospital business operations and long-term viability. Medical General Hospital must ensure that its information assets are protected in a manner that is cost-effective and that reduces the risk of unauthorized information disclosure, modification, or destruction, whether accidental or intentional. The Medical General Hospital Security Policy will adopt a risk management approach to Information Security. The risk management approach requires the identification, assessment, and appropriate mitigation of vulnerabilities and threats that can adversely impact Medical General Hospital information assets and patient records. Objectives • To keep all private patient files confidential • Allow only doctors and nurses access to private documents of patient • Setup username and passwords for employees • Setup badges for contactors and janitors • To comply with all security measures • To make sure private information about company files are prohibited • To make sure all printed documents that can be a threat to the company are shredded and not thrown in trash. • To make sure all staff shutdown workstation after using at the end of the day • To enforce that Surveillance cameras are monitored 24hrs a day 7days a week • To make sure visitors check in at the front before seeing the patient’s • Protect all data from unauthorized...
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...Law and Policy Case Study September 15, 2013 Introduction In the field of information security, there are many types of law. As senior managers, it is important to be knowledgeable of the legal environment. Once this information is learned and retained, then it will increase access and understanding of information security. Laws and practices that are related to information security will be discussed and how these laws impact organizations today and ensures confidentiality, integrity, and availability, of information and information systems. Governance policy will be discussed and recommendations for development of governance policy in an organization. Analysis The law in information security is very broad. There are different types of laws in information security. Civil law, criminal law, administrative law, and constitutional law are all part of law in information security. Civil law deals with law associated with individuals and organizations. Criminal laws are laws that effect society and are prosecuted by the state. Cornell University defines administrative law as “Branch of law governing the creation and operation of administrative agencies. Of special importance are the powers granted to administrative agencies, the substantive rules that such agencies make, and the legal relationships between such agencies, other government bodies, and the public at large (Cornell, 2010).” Constitutional law deals with how law...
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...Security Policy CMGT 441 Security Policy Current Loan Process McBride currently has two methods of applying for a loan: in-person or online. Either method eventually will return the same results; however, the online application method is faster as customers do not physically have to show up to an office to complete the paperwork. The obvious benefits of completing the loan application online far outweigh the physical appearance; however, there are a few downsides. The major downside is that should customers have questions about any portion of the loan application or loan process, they must either wait until their application has been received and turned over to a loan officer or contact one of eight offices via telephone. Current Security Issues Security of information is a major concern for businesses, but when dealing with the Internet, additional security threats emerge. Because McBride uses both an office setting and an online environment setting to accept loan applications, different security issues are related to each one. In-Person Almost all of McBride’s offices lack proper security features that will protect client information from getting stolen. All buildings located in each of the eight offices lack any sort of surveillance equipment. Because of this, hallways, offices, cubicles, and the parking area are not monitored for potential criminal activity. There are also no security measures in place that protect against unauthorized access into...
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...IT Security and Compliance Policy | IS3350/Security Issues; Roger Neveau; 3/12/2013; Mike Taylor, Instructor | This document is the Final Project for IS3350 Security Issues, creating and improving security policies for LenderLive Network | | Table of Contents Introduction2 Risk Analysis2 SWOT Analysis2 Physical Security5 Data Classification6 Regulatory Compliance8 Intellectual Property…………………………………………………………………………………………………………………………….10 Training……………………………………………………………………………………………………………………………………..............11 Security Breach……………………………………………………………………………………………………………………………………..12 Appendix A SWOT Analysis…………………………………………………………………………………………………………………..14 Appendix B Definitions………………………………………………………………………………………………………………………….17 Appendix C Roles…………………………………………………………………………………………………………………………………..18 Works Cited…………………………………………………………………………………………………………………………………………..19 Introduction An effective IT Security policy protects the organization against possible threats to the infrastructure and data that the organization has. It will provide and maintain its ability to provide confidentiality, integrity, availability, and security of the client’s data within the organization’s environment. Overview The IT Security and Compliance policy for LenderLive Network Inc. will detail the policies, procedures, and guidelines that the organization will adhere to, to ensure compliance of the Graham-Leach-Bliley Act (GLBA) and Federal Trade Commission’s Safeguards Rule. It describes...
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... |MCSD IT Security Plan | |Type: |MCSD Procedural Plan | |Audience: |MCSD IT Employees and Management | |Approval Authority: |Assistant Superintendent for Technology & Personnel | |Contact: |mail to: bakatsm@marlboroschools.org | |Status: |Proposed: |January 17, 2010 | | |Approved: |TBA | [pic] MARLBORO CENTRAL SCHOOL DISTRICT Information Technology Security Plan January 17th, 2010 Table of Contents Introduction................................................................................................................ 3 Information Technology Security Safeguards........................................................... 4 Physical Security....................................................................................................... 5 Personnel Security..................................................................................................... 5 Data Communications Security...............
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...Security Policy Marc Johnson CMGT/441 December 21, 2014 Praful Dixit Security Policy for McBride Financial Services Information Technology (IT) Security Policy I. SCOPE This IT Security Policy has been undertaken In order to safeguard sensitive, confidential, and proprietary information that is passed through the network of McBride Financial Services. The safety and security of such information is vital to the success of McBride Financial Services and any sensitive information that is compromised would be harmful to McBride Financial Services and its efforts as an organization. Use of information technology networks by employees of McBride Financial Services is permitted and encouraged where such use supports the goals and objectives of the organization. However, McBride Financial Services has a policy for the security of the information that is shared trough these networks. Employees must ensure that they: * Comply With the current IT Security policy, * Use information technology networks in an acceptable, safe, and responsible manner, and * Do not create unnecessary risk to McBride Financial Services by their misuse of information technology networks. II. POLICY STATEMENT All members, employees, guests, and individuals are responsible for adhering to this IT policy and maintaining the security of proprietary information shared on the information technology networks of McBride Financial Services. This IT Security Policy is applicable...
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...Abstract 3 Security Policy Part 1 4 Computers 4 Switches 4 Personal Drives 5 Patient Database 5 Department Shared Folders 6 Network Configuration 6 Thumb Drives 7 Email Account 7 Account Management 7 Wireless Network 8 Security Policy Part 2 8 Missing 9 Incomplete 9 Inaccurate 10 Ill advised 10 References 12 Abstract This paper is based on two companies and their security policies. Some companies have a security policy that is complete and some companies have a security policy that is incomplete. The company that has a complete security policy will be able to activate that policy when a security violation occurs. The users and network administrator will know exactly what to do to mitigate the incident. The policy should have a corrective action section that will guide the people involved on how to handle the incident. Then there are those companies that have an incomplete plan so when a security violation occurs the whole company is in an up roar because they do not know what to do. These companies will have to mitigate the incident as they go and when this happens the process is not complete leaving things left undone. The best practice for every company is to have a complete and accurate security plan that is reviewed annually. The Security Policy Security Policy Part 1 I work for a hospital so network security is very important when it comes to keeping patient data safe. Ten things that are subject to compromise are: computers, switches, personal...
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...TABLE OF CONTENTS 1. POLICY STATEMENT ..................................................................2 2. ACCESS CONTROL.....................................................................3 4. DOCUMENTED DATA SECURITY POLICY.................................4 1. POLICY STATEMENT It shall be the responsibility of the I.T. Department to provide adequate protection and confidentiality of all corporate data and software systems, whether held centrally, on local storage media, or remotely, to ensure the continued availability of data and programs to all authorized members of staff, and to ensure the integrity of all data and configuration controls. Summary of Main Security Policies 1.1. Confidentiality of all data is to be maintained through discretionary and mandatory access controls, and wherever possible these access controls should meet with C2 class security functionality. 1.2. Access to data on all laptop computers is to be secured through encryption or other means, to provide confidentiality of data in the event of loss or theft of equipment. 1.3. The use of unauthorized software is prohibited. In the event of unauthorized software being discovered it will be removed from the workstation immediately. 1.4. Data may only be transferred for the purposes determined in the corporate data- protection policy. 1.5. All disk drives and removable media from external sources must be virus checked before they are used within the corporation. 1.6. Passwords must...
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...SECURITY POLICY TEMPLATE A security policy is the essential basis on which an effective and comprehensive security program can be developed. This critical component is the primary way in which the agency security plan is translated into specific, measurable, and testable goals and objectives. The security policies developed must establish a consistent notion of what is and what is not permitted with respect to control of access to your information resources. They must bond with the business, technical, legal, and regulatory environment of your agency. The following is a recommended outline of the components and characteristics of a security policy template. A sample Acceptable Use Policy using this outline is attached for your reference as Appendix A. Section 1 – Introduction: A purpose should be stated in the introduction section. This should provide the reader with a brief description of what this policy will state and why it is needed. The security stance of your agency should be stated here. Section 2 – Roles and Responsibilities: It is important that the policy detail the specific responsibilities of each identifiable user population, including management, employees and residual parties. Section 3 – Policy Directives: This section describes the specifics of the security policy. It should provide sufficient information to guide the development and implementation of guidelines and specific security procedures. Section 4 – Enforcement, Auditing...
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... When implementing a security policy many elements should be considered. For example, the size of the organization, the industry, classification of the data processed, and even the organization’s work load must be taken into account. As with any industry, selecting the proper security framework for an insurance organization should be done cautiously. This is because having too strict of a policy may inconvenience the employees or even their customers. Because of this, consultants must bear in mind that the information handled by insurance organizations is not as sensitive as a healthcare organization, for example. Nonetheless, establishing compliance is important to protect customer information and abide by U.S laws and regulations. Organizations must also identify and address some of the framework implementation challenges that may arise. These challenges are not exclusive to one organization, but all who develop a security policy framework. It is up to the organization to be able to overcome these issues with the proper strategies. IT Security Framework for the Insurance Company An ideal security framework the insurance company should abide by is the International Organization for Standardization (ISO) 27001. This standard explains the requirements for companies to meet their Information Security Management System (ISMS) needs. It provides companies with guidance to establish, implement, maintain, and improve their information security (“An introduction to ISO...
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...Bowie State University Department of Management Information Systems INSS 887: Emerging Issues in Information Security Assignment #3 Summer Session, 2014 Instructions: Answer each question thoroughly. Points will be deducted for fragmentary answers. The completed assignment should be submitted in the designated Drop Box by midnight on Sunday, July 27, 2014. 1. ABC Corporation has a thorough security plan for the primary and recovery systems used to ensure that even during a recovery the information is protected. Comprehensive plans are only a part of its efforts in securing recovery. Assuming that ABC will use contract employees for part of the recovery, describe how the company can mitigate the threat from using contract employees. 2. Britain plans to establish a dedicated military unit to counter cyber attacks. The unit will comprise of hundreds of computer experts to help defend Britain's national security. The plan is for the "cyber reservists" to work alongside regular forces in the new Joint Cyber Reserve Unit in a bid to protect key computer networks and safeguard data. According to Prime Minister David Cameron, the new capability would be able to "counter-attack in cyber-space and, if necessary, to strike in cyber-space as part of our full-spectrum military capability". "In response to the growing cyber threat, we are developing a full-spectrum military cyber capability, including a strike capability, to enhance the UK's range of military capabilities...
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...Discussion 1 Importance of Security Policies An internet security policy provides employees with rules and guidelines about the appropriate use of company equipment, network and Internet access. Having such a policy in place helps to protect both the business and the employee; the employee will be aware that browsing certain sites or downloading files is prohibited and that the policy must be adhered to or there could be serious repercussions, thus leading to fewer security risks for the business as a result of employee negligence. The Internet Usage Policy is an important document that must be signed by all employees upon starting work. Below is a Sample Internet Usage Policy that covers the main points of contention dealing with Internet and computer usage. The policy can then be tailored to the requirements of the specific organization. External Device use policy regulates access to external storage devices and network resources connected to computers. Device policy helps prevent data loss and leakage and, combined with file scanning, helps guard against security risks. You can configure Device Control policies for internal and external clients. Office-Scan administrators typically configure a stricter policy for external clients. Policies are granular settings in the Office-Scan client tree. You can enforce specific policies to client groups or individual clients. You can also enforce a single policy to all clients. External use device security is becoming an increasingly...
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...Acme Stock Security Policy 1.0 Purpose The purpose of this policy is to provide guidance for workstation security for Acme Stock workstations in order to ensure the security of information on the workstation and information the workstation may have access to. 2.0 Scope This policy applies to all Acme Stock employees, contractors, workforce members, vendors, and agents with an Acme Stock-owned or personal workstation connected to the Acme Stock network. 3.0 Policies Appropriate measures must be taken when using workstations to ensure the confidentiality, integrity and availability of company and client information. Access to company and client information is restricted to authorized users. Appropriate measures are outlined in the policies below. 3.1 Building Security Procedures * Badges Needed at all times with name and picture * Inside information documents from inside the building must be left inside the trade building when the trading deadline is over. * Calls are monitored. No talking to people on the outside such as family or friends. Only client conversations. * Only one purse or briefcase per person. * Computers are secured and can only be accessed through user ID and password that must be changed every two weeks. 3.2 [Write policy topic] * [write policy details] * 3.3 [Write policy topic] * [write policy details] * 3.4 [Write policy topic] * [write policy details] * 3.5 [Write policy topic] *...
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... Information Security Policy Student Name: Brice Washington Axia College IT/244 Intro to IT Security Instructor’s Name: Professor Smith Date: 11/7/2011 Table of Contents 1. Executive Summary 1 2. Introduction 1 3. Disaster Recovery Plan 1 3.1. Key elements of the Disaster Recovery Plan 1 3.2. Disaster Recovery Test Plan 1 4. Physical Security Policy 1 4.1. Security of the facilities 1 4.1.1. Physical entry controls 1 4.1.2. Security offices, rooms and facilities 1 4.1.3. Isolated delivery and loading areas 2 4.2. Security of the information systems 2 4.2.1. Workplace protection 2 4.2.2. Unused ports and cabling 2 4.2.3. Network/server equipment 2 4.2.4. Equipment maintenance 2 4.2.5. Security of laptops/roaming equipment 2 5. Access Control Policy 2 6. Network Security Policy 3 7. References 3 Executive Summary Due in Week Nine: Write 3 to 4 paragraphs giving a bottom-line summary of the specific measureable goals and objectives of the security plan, which can be implemented to define optimal security architecture for the selected business scenario. With advancements in technology there is a need to constantly protect one’s investments and assets. This is true for any aspect of life. Bloom Design is growing and with that growth we must always be sure to stay on top of protecting ourselves with proper security. For Bloom Design the...
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