8 3.3. REQUIRED PHYSICAL SECURITY .............................................................................. 9 3.4. COMPUTER SUITE ..................................................................................................... 14 4. ACCESS CONTROL ........................................................................................................... 15 5. LAN SECURITY .................................................................................................................. 17
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Security Awareness Training 13 2.6.3 Background Checks 13 3 IT Change Control Policy 15 3.1 Policy Applicability and Overview 15 3.2 Change Request Submittal 15 3.2.1 Requests 15 3.2.2 Request Approval 15 3.2.3 Request Management 17 3.2.4 Projects 17 3.3 Change Request Approval 18 3.4 Project Approval 18 3.5 Change Testing 19 3.6 Change Implementation 19 3.6.1 Release 19 3.6.2 Release Approval 19 4 Data Classification and Control Policy 20 4.1 Policy Applicability 20 4.2 Data Classification 20 4.2
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Be able to describe the various aspects of information security. Ensuring a secure network involves good design, implementation, and maintenance. The information in your organization is potentially vulnerable to both internal and external threats. Identify these threats and create methods of countering them before they happen. Be able to identify the potential physical, operational, and management policy decisions that affect your information security efforts. It isn’t good enough to have a
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....................................................... 2 1.1 BASIC INTERNET TECHNICAL DETAILS ........................................................................................................................ 2 1.1.1 TCP/IP : Transmission Control Protocol/Internet Protocol ............................................................................ 2 1.1.2 UDP:User Datagram Protocol............................................................................................................
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areas included in the security policy for the loan department will include the following: • Physical Security Policy • Account Access Controls Policy • Data Backup Policy • Non-Compliance Policy The implementation of electronic key cards will be recommended to McBride as a source of control in the physical security area. This will restrict employees only to have access to areas they are authorized to be in. Any employee accessing an unauthorized area of the McBride facility may be reprimanded
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is establish security policies for my firm of approximately 390 employees and make them Department of Defense (DoD) compliant. To achieve this goal, a list of compliance laws must be compiled to make sure we me the standard. I will outline the controls placed on the computing devices that are being utilized by company employees. I will develop a plan for implementation of the new security policy. The task of creating a security policy to make my firm DoD complaint starts with knowing what
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if the system provides adequate security of data and programs. In addition to access security, procedures for backup, recovery, and restart had been reviewed. 5.1 Data Security Unleashed as an online system, has transaction logging for us to review the adequacy of its data safeness. We do have concern of data security as the implementation group mentioned, the system only asks for user name and password for access. We suggest we add a feature that after entering user name and password on the website
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planning for access. Normally, an internal LAN is considered a secure network. Due to its broadcast nature, wireless communications are not considered as secure. Such networks are vulnerable to eavesdropping, rogue access points, and other cracking methods. For remote access, VPN solutions such as dial-up, IPSec VPN, and SSL VPN are commonly used and any access to data center devices must be protected and secured. In the data center, access lists are used to prevent unauthorized access, and reverse-proxy
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online will provide a great source of control in their area of physical security. Employees will only have access to areas that their work in and access to information according to their rank in McBride facility. Any unauthorized access to any area of any McBride facility will be punishable in accordance with McBride's Non-Compliance Policy. If an access card, key are lost or stolen or is not returned a fee will be charged for a new item. When an access card is lost, it will be deactivated immediately
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made up of the people who can access the information with an AUP. This domain is considered one of the weakest and most affected for several reasons, but mostly the lack of user awareness. The second is the workstation domain. This domailn is made up of the devices that employees use to connect to the IT infrastructure. This domain requires a strong security and controls because this is where users first access the system. If you can have unauthorized user access situation; make sure you have
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