Premium Essay

Tft2 Task 2

In: Computers and Technology

Submitted By Magnicious
Words 3049
Pages 13
Introduction The major healthcare provider in question has experienced a potential security breach within their records. They are now currently investigating how this happened and what information was access by the unauthorized individual. However, the company is now interested in established a baseline framework to avoid future information breaches from occurring. This document will outline three major IT frameworks and how each could have mitigated the recent information breach.
ISO Policy
The ISO 27001 recommendation is a high-level discussion. A precise policy was not located. The discussion did contain a preventive feature to denied access afterhours; however, how the afterhours check relates to a policy is not clear. The COBIT5 recommendation is a discussion and needs to develop a policy. The discussion includes auditing in general; however, details about the auditing need to be developed once a precise policy is developed. The NIST framework discussion includes review of log files. Details need to be developed about the review once a policy is developed. The three major security frameworks in the discussion are excellent overall recommendations. Precise policy statements that will prevent an identified security flaw in the scenario need to be developed. The first policy presented is ISO 27001 (International Standards Organization Security Standards). According to the ISO website, “The ISO 27000 family of standards helps organizations keep information assets secure. Using this family of standards will help your organization manage the security of assets such as financial information, intellectual property, employee details or information entrusted to you by third parties (ISO, n.d.). The paramount of this standard is three main principles. The first is integrity of the data. This ensures the data at rest and data being transferred is not altered or

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