| Enhanced Security for Data Access | | Richard Edvalson 1/12/2014 | Contents I. Contents 1 II. Introduction 5 III. Access Control Layers 5 A. The Access Control Perimeter 5 B. Asset Containers 5 C. Workplace Perimeter 5 IV. Access Control Methods and Technical Strategies 5 A. Identification, Authentication, and Authorization 5 B. Logical Access Controls 5 1. Network Architecture Controls 5 2. Remote Network Access 5 3. Security Network Ports 5
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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
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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
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Segregation of Duties One element of IT audit is to audit the IT function. While there are many important aspects of the IT function that need to be addressed in an audit or risk assessment, the fundamental element of internal control is the segregation of certain key duties, especially as it relates to risk. The basic idea underlying segregation of duties (SOD) is that no single employee should be in a position both to perpetrate and to conceal errors or fraud in the normal course of their duties
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What is the significance of obtaining a Non-Disclosure Agreement from third parties? To ensure the confidentiality of company data that they may have access to 3. Which two major cities have conducted full-scale simulations of bioterror and nuke attacks? New york and DC 4. What kind of facilities are specified in the physical security perimeter control? All information processing facilities 5. Which of the following best represents the principle of “economy of mechanism?” run only the services and
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difference) 2. Gramm-Leach-Bliley Act (GLBA) – a U.S. federal law requiring banking and financial institutions to protect customers’ private data and have proper security controls in place. 3. Data Classification Standard – that defines how to treat data throughout your IT infrastructure. This is the road map for identifying what controls are needed to keep data safe. A definition of different data types. 4. IT Security Policy Framework- a set of rules for security. The framework is hierarchical
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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
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unqualified or larcenous employees Violations of employment laws Copyright © 2012 Pearson Education, Inc. publishing as Prentice Hall 15-6 | * Slide 7 | | HRM and Payroll General Controls Data processing integrity controls Restriction of access to master data Review of all changes to master data Access controls Encryption Backup and disaster recovery procedures Sound hiring procedures, including verification of job applicants’ credentials, skills, references, and employment history Criminal
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While the Department of Social Services is in the business of helping others it seems as though there is a problem with illegal use of bandwidth, fraudulent computer usage, and falsifying time by employees. Employees are using the computers to gain access to non-job related sites downloading games, watching videos, download music, and downloading personal software on the organization computer system. 2.1.2 Project Aim A. To investigate the fraudulent activities on employees computers
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Weaknesses 4 System Protection Options 5 Antivirus Protection 5 Firewall 6 Comprehensive system configuration management 6 Application Whitelisting 6 Disk and filesystem-level Encryption 7 Tiered level authentication and Biometric level access 7 Risk Mitigation Strategies 7 Conclusion 10 Bibliography 11 Introduction The purpose of this white paper is to demonstrate the strength and potential weaknesses of the firms’ computer systems, and also to address the upper
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