IT Control Framework
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Controls are designed and implemented by qualified IT personnel to provide reasonable assurance that the information system is adequately protected. Access to information is based on clear and enforced policies to preserve integrity and protect informational resources and network infrastructure from unauthorized access. A control objective statement sets the direction for IT, security, and other organizational functions according to internal requirements and regulations. An information protection policy expresses management support for securing sensitive information and ensuring it is adequately protected from modification or disclosure.
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1
chapter
42
BaseTech / Principles of Computer Security, Fourth Edition / Conklin / 597-0 / Chapter 3
3
chapter
Organizations achieve operational security through policies and
procedures that guide user’s interactions with data and data processing
systems. Developing and aligning these efforts with the goals of the business
is a crucial part of developing a successful security program. One method
of ensuring coverage is to align efforts with the operational security model
described in the last chapter. This breaks efforts into groups; prevention,
detection, and response elements.
Prevention technologies are designed to keep individuals from being able
to gain access to systems or data they are not authorized to use. Originally,
this was the sole approach to security. Eventually we learned that in an
operational environment, prevention is extremely difficult and relying
on prevention technologies alone is not sufficient. This led to the rise of
technologies to detect and respond to events that occur when prevention
fails. Together, the prevention technologies and the detection and response
technologies form the operational model for computer security.
In this chapter, you will learn
how to
■■ Identify various operational aspects
to security in your organization
■■ Identify various policies and
procedures in your organization
■■ Identify the security awareness and
training needs of an organization
■■ Understand the different types of
agreements employed in negotiating
security requirements
■■ Describe the physical security
components that can protect your
computers and network
■■ Identify environmental factors that
can affect security
■■ Identify factors that affect the
security of the growing number of
wireless technologies used for data
transmission
■■ Prevent disclosure through
electronic emanations
We will bankrupt ourselves in the
vain search for absolute security.
—Dwight David Eisenhower
Operational and
Organizational Security
03-ch03.indd 42 03/11/15 5:20 pm
Chapter 3: Operational and Organizational SecurityPrinciples of Computer Security
PB 43
BaseTech / Principles of Computer Security, Fourth Edition / Conklin / 597-0 / Chapter 3
■■ Policies, Procedures, Standards,
and Guidelines
An important part of any organization’s approach to implementing security
are the policies, procedures, standards, and guidelines that are established
to detail what users and administrators should be doing to maintain the
security of the systems and network. Collectively, these documents provide
the guidance needed to determine how security will be implemented in
the organization. Given this guidance, the specific technology and security
mechanisms required can be planned for.
Policies are high-level, broad statements of what the organization wants
to accomplish. They are made by management when laying out the organi-
zation’s position on some issue. Procedures are the .
A to Z of Information Security Management
The purpose of information security is to protect an organisation’s valuable assets, such as information, Intellectual property, hardware, and software.
Through the selection and application of appropriate safeguards or controls, information security helps an organisation to meet its business objectives by protecting its physical and financial resources, reputation, legal position, employees, and other tangible and intangible assets.
In this A to Z I’d like to outline some of the key focus areas for organisations wishing to pursue compliance to the ISO27001 Information Security standard.
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Organizations rely heavily on the use of information technology (IT).docx
Organizations rely heavily on the use of information technology (IT) products and services to run their day-to-day activities. Ensuring the security of these products and services is of the utmost importance for the success of the organization. Having a security policy that address acceptable use of these resources is an essential aspect of IT governance and management.
Follow guidelines in the (NIST.SP.800-12r1) document to develop a mock
Computer/Internet Security Policy
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3 page stand-alone document
that can be reviewed, maintained and distributed to employees, staff or other stakeholders when necessary. Your policy document must contain at least the following sections:
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1) the scope and applicability of the policy (who is affected by the policy, when and under what conditions);
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11What is Security 1.1 Introduction The central role of co.docx
1
1
What is Security? 1.1 Introduction
The central role of computer security for the working of the economy, the defense of the country, and the protection of our individual privacy is universally acknowledged today. This is a relatively recent development; it has resulted from the rapid deployment of Internet technologies in all fields of human endeavor and throughout the world that started at the beginning of the 1990s. Mainframe computers have handled secret military information and personal computers have stored private data from the very beginning of their existence in the mid-1940s and 1980s, respectively. However, security was not a crucial issue in either case: the information could mostly be protected in the old-fashioned way, by physically locking up the computer and checking the trustworthiness of the people who worked on it through background checks and screening procedures. What has radically changed and made the physical and administrative approaches to computer security insufficient is the interconnectedness of computers and information systems. Highly sensitive economic, financial, military, and personal information is stored and processed in a global network that spans countries, governments, businesses, organizations, and individuals. Securing this cyberspace is synonymous with securing the normal functioning of our daily lives.
Secure information systems must work reliably despite random errors, disturbances, and malicious attacks. Mechanisms incorporating security measures are not just hard to design and implement but can also backfire by decreasing efficiency, sometimes to the point of making the system unusable. This is why some programmers used to look at security mechanisms as an unfortunate nuisance; they require more work, do not add new functionality, and slow down the application and thus decrease usability. The situation is similar when adding security at the hardware, network, or organizational level: increased security makes the system clumsier and less fun to use; just think of the current airport security checks and contrast them to the happy (and now so distant) pre–September 11, 2001 memories of buying your ticket right before boarding the plane. Nonetheless, systems must work, and they must be secure; thus, there is a fine balance to maintain between the level of security on one side and the efficiency and usability of the system on the other. One can argue that there are three key attributes of information systems:
Processing capacity—speed
Convenience—user friendliness
Secure—reliable operation
The process of securing these systems is finding an acceptable balance of these attributes. 1.2 The Subject of Security
Security is a word used to refer to many things, so its use has become somewhat ambiguous. Here we will try to clarify just what security focuses on. Over the years, the subject of information security has been considered from a number of perspectives, as a concept, a function, and ...
Information Systems Security & Strategy
This document discusses information security strategies and the importance of protecting sensitive data. It defines an information security strategy as a set of procedures and policies to protect information assets from being lost, stolen or compromised. The core concepts of confidentiality, integrity and availability underpin security strategies and regulations. The document examines techniques for implementing security strategies, including identifying risks and complying with standards to ensure protection of information.
Ch06 Policy
The document discusses the importance of policy in defining an organization's security scope and expectations. It provides examples of key policies around information, security, computer and internet use, and procedures for user management, backups, incident response and disaster recovery. Effective policy creation involves risk assessment, stakeholder input, and regular review to ensure ongoing relevance. Deployment requires security awareness training and compliance audits.
Fundamentals of data security policy in i.t. management it-toolkits
We all know that I.T. stands for “information technology” and that’s no accident. In fact, it’s a reflection of the primary mission of every I.T. organization – to provide the means and methods for creating, storing, transmitting, printing and retrieving business related information. By design, this operational mission is driven by the need to “protect”, which also includes preventing unauthorized access, uncontrolled modification and unwarranted destruction. The priorities are self evident – data integrity is vital, and vital needs must be met with purpose and committment. The tricky part is to balance vital interests with the associated costs and operational overhead. This is the higher purpose of data security and the goal of related policy development.
Security management.pptx
Security management involves identifying an organization's assets, developing policies and procedures to protect them, and implementing security training and monitoring for staff. It provides a foundation for an organization's cybersecurity strategy through procedures that identify threats, classify assets, and rate vulnerabilities. Common forms of security management include information security management to implement standards protecting data, network security management focusing on network defenses, and cybersecurity management taking a comprehensive approach.
To meet the requirements for lab 10 you were to perform Part 1, S
To meet the requirements for lab 10 you were to perform: Part 1, Step 2: evaluate the policy document against the summarized NIST best practices, identify by number which, if any, of the eight best practices the policy satisfies, and for each practice that you identify, provide a reference to the statement in the policy that aligns with that best practice; Part 1 Step 3: suggest how you would revise the policy to directly align with the standards and provide specific statements that you would add/modify in the policy; Part 1, Step 4: describe whether the policy document is best titled as a policy or whether it would be better described using another element of the policy framework. Part 2, Step 3: describe the process that the Center uses to ensure that its standards represent the consensus of the cybersecurity community; Part 2, Step 5: identify the section of the recommendations that achieves this goal; Part 2, Step 7: for each of the five best practices in the previous step, classify the practice as: satisfied (indicate recommendation number that achieves the best practice), violated (indicate recommendation number that violates the best practice) or not addressed.
Unfortunately it looks like you were off target for this assignment; you needed to:
Part 1, Step 2: identify by number the best practices (given in the lab) that are satisfied by the policy - partial credit given;
Part 1 Step 3: provide specific statements on how you would revise the policy; you needed to align your statements with the best practices (e.g. Best Practice 2: add to Section 4.2) - partial credit given;
Part 1, Step 4: describe whether the policy document is best titled as a policy or whether it would be better described using another element of the policy framework; this "policy" is better described as a standard (see technical implementation details);
Part 2, Step 3: describe the process that the Center uses to ensure its standards represent the consensus of the cybersecurity community; see the Consensus Guidance portion of the document - partial credit given;
Part 2, Step 5: identify the section of the recommendations that achieves the goal of Step 3 - partial credit given;
Part 2, Step 7: classify the five best practices; indicate the recommendation number for each - partial credit given.
Applying the Security Policy Framework to an Access Control Environment (3e)
Access Control and Identity Management, Third Edition - Lab 10
Student: Email:
HARSHAVARDHAN POCHARAM [email protected]
Time on Task: Progress:
100%
Report Generated: Sunday, June 20, 2021 at 9:45 AM
Guided Exercises
Part 1: Evaluate a Security Policy
2. Evaluate the policy document against the NIST best practices summarized above. Identify by
number which, if any, of the eight best practices the policy satisfies. For each practice that you
identify, provide a reference to the statement in the policy that aligns with that best practice.
In line with relevant policy, the information s ...
Security policy case study
The document summarizes the components, purpose, and strategies of a security policy for T.Z.A.S.P. Mandal's Pragati College. It discusses the need for security policies to protect data, networks, and computing resources. The key components outlined include access policies, privacy policies, and guidelines for acceptable use, purchasing, authentication, availability, and violation reporting. Strategies discussed are host security, user authentication, password protection, firewalls, demilitarized zones, and encryption. The purpose is to inform users of security requirements and provide a baseline for compliance.
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This document contains the question paper solution from VTU for the course Information and Network Security 10IS835. It discusses various topics in system security policies, including:
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- The
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A Practical Approach to Managing Information System Risk
This document provides a 3-step process for managing information system risk:
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1.1 Data Security Presentation.pdf
This document provides an overview of key concepts in data security, including data types and classification, data lifecycle management, and relevant laws and industry regulations. It discusses common data types like PII, PHI, financial information and intellectual property. It also explains the process of data classification and the data lifecycle. Finally, it outlines several important regulations and standards that govern data security, such as GDPR, HIPAA, PCI DSS, ISO 27001, and SOX.
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This document discusses operational and organizational security policies and procedures. It begins with key terms related to security policies such as acceptable use policy, account disablement, account lockout, and various types of agreements. It then discusses the importance of having policies, procedures, standards, and guidelines to implement security in an organization. Specific policy topics covered include security policies, change management policies, data policies, password and account policies, and human resources policies. It emphasizes that security must be considered in all organizational policies and procedures.
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Small Business Management An Entrepreneur’s Guidebook 8th edition by Byrd tes...
team presentation of the role and responsibility of HSE teamreviewed.pptx
team presentation of the role and responsibility of HSE teamreviewed.pptx
IT Control Framework
- 1. Cyber Governance Control Objective Statement - Controls provide reasonable assurance that the information system is adequately designed, implemented, administered and maintained by qualified I.T. personnel. Controls allow access to information based on clear and enforced policies to preserved integrity and protect informational resources and the network infrastructure from unauthorized access . Regulations (ex. PIPEDA, PCI DSS, SOX) Management Policy (ex. Information Protection) Example of statement we can find in this type of policy Statement: a subject or an object must only be granted access to Information he has the need to know/use according to its role or requirements (ex. Services). Adequate preventive, detective and corrective operational, management, technical and physical controls must be present, in good working order and verified periodically to ensure their effectiveness. Internal Requirements (ex. Business Continuity) Architecture According to the policy statement, a standard can be defined Process with role and responsibility (ex. employee, contractor, third party); Collaborate with IT Operation to develop standard practices; Objects accessing the organizational information system, internally and externally (ex. services); Network and security architecture (ex. segregation, zones); IT Security requirements to be followed by operation while implementing the control (ex. Detailed configuration of a solution). IT Control Framework Author: Marc-Andre Heroux Version 1.1 Date: 11/01/2016 Classified: public Document realized according to guidance from the following organizations: A control objective is a Governance statement setting the direction in regards to IT, security as well as other functions of the organization. They are mainly formulated according to internal requirements and regulations to comply with. Information Protection Policy Information protection policy is a document which expresses management direction and support for information security on the processing, storage and transmission of sensitive information. Main goal is to ensure information is adequately protected from modification or disclosure. **Recommended to be signed by every employee **Availability is usually under Business continuity management policy Procedures can describe step by step specific task to be executed (ex. firmware upgrade). Practices can describe how to conduct the operation, but are not step by step document such as procedures; it allows activities to be conducted in a similar way. Operation Implementation of a control according the architecture/standard defined IT Operation implement , operate, maintain and monitor the control.