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Implementing an Information Security Program

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Raymond Cunningham
Raymond Cunningham

The basics of implementing an Information Security Program .

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Implementing an Information Security Program Raymond K. Cunningham, Jr. CRM, CA, CIPP University of Illinois Foundation Session TU3-517
Security Breaches ,[object Object]
 
Topics to be Discussed ,[object Object],[object Object],[object Object],[object Object]
Security and Privacy What is the difference? ,[object Object],[object Object],[object Object],[object Object]
Information Security It is not a technical issue ,[object Object],[object Object]
Information Privacy It is not a Legal issue ,[object Object],[object Object],[object Object]
Records Managers should be leaders in the Security and Privacy Arena ,[object Object],[object Object],[object Object]
Standards for Information Security
General Trends ,[object Object],[object Object],[object Object],[object Object]
Security and Privacy ,[object Object],[object Object],[object Object],[object Object]
Gramm-Leach-Bliley What is it and why does it matter? ,[object Object],[object Object],[object Object],[object Object]
Gramm-Leach-Bliley Act 1999 ,[object Object],[object Object],[object Object],[object Object]
Gramm-Leach-Bliley Act 1999 ,[object Object],[object Object],[object Object]
GLBA - Privacy ,[object Object]
GLBA Pretexting ORGANIZATION AFFILIATE AGENCY
GLBA Safeguards Rule ,[object Object],[object Object],[object Object]
GLBA – Safeguards Rule Compliance ,[object Object],[object Object],[object Object]
GLBA – Safeguards Rule Compliance ,[object Object],[object Object],[object Object],[object Object]
GLBA – Safeguards Rule Compliance ,[object Object],[object Object],[object Object],[object Object]
Comparison of Legislative Mandates X X X USA Patriot Act X X FOIA X X Gramm-Leach-Bliley X X California Bill 1386 X X X HIPAA X X X X Sarbanes-Oxley Training Data Security and Privacy Records Management Processes and Risk Management Mandate
Payment Card Industry (PCI) Digital Security Standard (DSS) ,[object Object],[object Object],[object Object],[object Object]
State Personal Information Laws Illinois ,[object Object],[object Object],[object Object]
Illinois State Law ,[object Object],[object Object]
Implementing a Security Program
Beginning a Security Program ,[object Object],[object Object],[object Object]
Six steps for creating a Security Program ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Asset Management ,[object Object],[object Object],[object Object],[object Object]
Asset Classification ,[object Object],[object Object]
Map the Organizational Data Flow ,[object Object],[object Object],[object Object],[object Object]
Risk Assessment ,[object Object],[object Object],[object Object]
Vulnerabilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Vulnerabilities - Solutions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Conduct a Policy Review ,[object Object],[object Object],[object Object],[object Object]
Training ,[object Object],[object Object],[object Object],[object Object],[object Object]
Monitor Compliance ,[object Object],[object Object],[object Object]
How the University of Illinois Foundation implemented a Security Program
What was at stake? ,[object Object],[object Object]
We are all subject to information breaches
How the University of Illinois Foundation implemented a program ,[object Object],[object Object],[object Object]
How the University of Illinois Foundation implemented a program ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
How the University of Illinois Foundation implemented a program ,[object Object],[object Object],[object Object]
Conclusions
Ray’s Recommendations for Building and Information Security Program ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Ray’s Recommendations ,[object Object],[object Object],[object Object],[object Object],[object Object]
Ray’s Recommendations ,[object Object],[object Object]
 
 
Ray’s Recommendations ,[object Object],[object Object],[object Object],[object Object]
Resources ,[object Object],[object Object],[object Object],[object Object]
Contact information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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