...Unit 4 Assignment 1 Implementation of an Organization-Wide Security Plan In this security plan we will need to consider all 7 IT infrastructure domains when it comes to developing access controls for the network. Access controls for our facilities will have an appropriate entry system access control that will specify which area should be locked at all times. There will be secondary locks on equipment and storage cabinets within the facility to further secure specific pieces of equipment, such as a database server. Preventing social engineering policy will specify goals for stopping social engineering that will include employee training. Access controls for systems will limit access to those employees who have a legitimate need for that resource. Strong password policy will be in effect that will require you to change it often and you will need to have uppercase, lowercase, numeric and special characters. Application access controls will provide standard testing procedures for any third party application installed in the environment for security. Access controls for data will include data encryption on all sensitive data and enforcing the principle of lowest possible access. Access control for remote access will grant access to the VPN through a two stage authentication process that includes a strong password and a token device. All of these controls will be included in our organization-wide access control plan. Now that we know what are access controls are, we will need procedures...
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...Laboratory Part 1: Craft an Organization-Wide Security Management Policy for Acceptable Use Learning Objectives and Outcomes Upon completing this lab, students will be able to complete the following tasks: * Define the scope of an acceptable use policy as it relates to the User Domain * Identify the key elements of acceptable use within an organization as part of an overall security management framework * Align an acceptable use policy with the organization’s goals for compliance * Mitigate the common risks and threats caused by users within the User Domain with the implementation of an acceptable use policy (AUP) * Draft an acceptable use policy (AUP) in accordance with the policy framework definition incorporating a policy statement, standards, procedures, and guidelines Part 1 – Craft an Organization-Wide Security Management Policy for Acceptable Use Worksheet Overview In this hands-on lab, you are to create an organization-wide acceptable use policy (AUP) that follows a recent compliance law for a mock organization. Here is your scenario: * Regional ABC Credit union/bank with multiple branches and locations thrrxampexoughout the region * Online banking and use of the Internet is a strength of your bank given limited human resources * The customer service department is the most critical business function/operation for the organization * The organization wants to be in compliance with GLBA and IT security best practices regarding...
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...many advantages by using Internet network to support their business. Therefore, companies are trying as hard as they can, and give high effort in protecting their network from attack and make sure that they have the best network security. Most people think that the threat of security attack is only come from outside the company. In fact, the attack from inside the company network is more harmful with high frequency to be happened. It is widely know now that threats from inside the company is far more dangerous than attacks from outside. These facts shows that any company must plan an implement policies to defend their network security from inside and outside intruders. These companies must find how intruders attack in order to protect their information assets. This will help make their network security more effective in blocking threats either from outside or inside the company. Within my paper I will discuss that I am the Information Technology (IT) Director for a small, growing firm and my tasked would be to develop an electronic resource security policy to deploy within my organization. I will discuss the differences between the terms implementation and policy and describe the importance of their separation. Then develop an outline of a security policy which addresses areas that are identified as problems. Then, I will identify the policy differences between users who work remotely or use wireless hotspots compared to users who work on site in a traditional office environment...
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... Therefore, the ‘Mom and Pop’s Grocery Store’ has elected to integrate its payroll with a computer software program. With this implementation the payroll process will be more efficient and effective. This paper will explain how the payroll processing cycle for ‘Mom and Pop’s Grocery Store’ integrates onto an enterprise-wide accounting information system. An enterprise-wide accounting information system “focuses on the business process of the organization as a whole” (Bagranoff, Simkin, & Stand, 2008, p. 7). Business process reengineering (BPR) is a total re-design of processes used by an organization that are no longer effective or efficient (Braganoff et al, 2008, p. 163). The ‘Mom and Pop’s Grocery Store’ will use BPR to update the old payroll process to the new enterprise-wide AIS system. The Accounting Information System (ASI) is a system that is put in place for a company to maintain its accounting system. The input devices commonly associated with AIS systems include: “standard personal computers or workstations running applications; scanning devices for standardized data entry; electronic communication devices for electronic data interchange (EDI) and e-commerce” (Business Glossary, p. 1, 2005, 2000, 1995, 1987). In addition, many financial systems come with Internet settings to allow computers to connect to the “World Wide Web.” Simple preparation is accomplished through computer systems from smallest to largest individual computers to smallest and...
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...ensuring that the appropriate operational security posture is maintained for an information system and in many organizations is assigned responsibility for the day-to-day security operations of a system? a. Information System Security officer 4. Who is responsible for conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an information system to determine the overall effectiveness of the controls? a. system owner, and/or the senior agency information security officer 5. Who is the highest-level senior official or executive within an organization with the overall responsibility to provide information security protections commensurate with the risk and magnitude or harm? a. The head of agency (or chief executive officer) 6. The six steps of the Risk Management Framework and what occurs on each step. a. Step 1: Categorize i. Categorize the information system and the information processed, stored, and transmitted by that system based on an impact analysis. b. Step 2: Select i. Select an initial set of baseline security controls for the information system based on the security categorization; tailoring and supplementing the security control baseline as needed based on organization assessment of risk and local conditions. c. Step 3: Implement i. Implement the security controls and document how the controls...
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...2 CONTINGENCY PLAN Control: The organization: a. Develops a contingency plan for the information system that: - Identifies essential missions and business functions and associated contingency requirements; - Provides recovery objectives, restoration priorities, and metrics; - Addresses contingency roles, responsibilities, assigned individuals with contact information; - Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure; - Addresses eventual, full information system restoration without deterioration of the security measures originally planned and implemented; and - Is reviewed and approved by designated officials within the organization; b. Distributes copies of the contingency plan to [Assignment: organization-defined list of key contingency personnel (identified by name and/or by role) and organizational elements]; c. Coordinates contingency planning activities with incident handling activities; d. Reviews the contingency plan for the information system [Assignment: organization-defined frequency]; APPENDIX F-CP PAGE F-47 ________________________________________________________________________________________________ cial Publication 800-53 Recommended Security Controls for Federal Information Systems and Organizations e. Revises the contingency plan to address changes to the organization, information system, or environment of operation...
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...Describe how the development of integrated healthcare systems has created an impetus for installing computer networks. Glandon, Smaltz and Slovensky (2010) stated that integrated healthcare systems helped create the impetus for installing computer networks because information housed in one system may be “ incompatible with the data format” of information stored in another system. Information technology has an important and expanding role in the delivery of high quality healthcare services. Until recently health informatics systems have generally been developed as independent centralized databases. With computing communications technologies now being introduced into major hospitals, many new information services can now be provided to enhance the patient-care provider interaction. The main applications are the office suit and web-browsers. Most companies are moving toward web interface applications and internet explorer is the front runner for testing purposes. References Egan, G. (2005). Computers and networks in medical and healthcare systems. Glandon, G.L., Smaltz, D.H., & Slovensky, D.J. (2008). Austin and boxerman's Information systems for healthcare management (7th ed.). Chicago. Illinois: Health Administration Press. Suggest how the use of a patient ID bracelet containing a bar-code representation of the patient’s ID and a bar-code scanner can lead to improved quality of care in a hospital. new technology, such as patient ID and a bar-code scanner, allows...
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...TFT2 Task 2 Thomas Garner Student ID: 336227 Information Security Modification Recommendations Service Level Agreement Between Finman Account Management, LLC, Datanal Inc., and Minertek, Inc. After careful review of the current Service Level Agreement(SLA) “A Service Level Agreement for Provvision of Specified IT Services Between Finman Account Management, LLC, Datanal, Inc., and Minertek, Inc.” we have determined that standard Information Technology security measures have not been addressed fully. Following are the recommended changes highlighted in the specific sections that need to be addressed. These changes are being recommended to protect Finman’s data and intellectual property. Established standards such as Best Management Practices(BMP), International Organization of Standards(ISO) and the Information Technology Infrastructure Library(ITIL) for the proper handling, storage and protection of IT resources are used as guidelines for these recommendations. Recommended Changes to SLA: Section 3 Background and Rationale Modifications: Finman views this SLA as a groundbreaking venture to harness the diverse array of IT-borne customer demands and opportunities that cannot be met by adhering to traditional paradigms. Finman’s objectives in the SLA are to compete more effectively in a highly competitive industry by offering its customers a unified IT management plan across an entire organization or even, if the customer wishes, across separate departments...
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...release. c) Deploy any patches or updates to the XEA out to 95% of existing XEA-equipped machines (both clients and servers) within 45 days of those patches or updates being released from testing with approval to deploy. d) Monitor, investigate and remediate instances where the XEA ceases to function on any machine (client or server) that is still connecting to the XGI. e) Monitor, initiate investigation, and escalate alerts generated by the DLP system indicating mishandling of Clinet classified data. f) Distribute reports and data extracts as required. g) Support Tier I and II help-desk end-users’ and server application support questions arising from the XEA. Can you meet this requirement? Please explain below. ORGANIZATION understanding of Requirements: Clinet is looking for Client Based Data Leakage Services necessary to provide services and support for Data Loss Protection (DLP). Clinet expects deployment of endpoint agents and expecting coverage of 95 % of existing in-scope client machines within 90 days of its initial release. Clinet expects service provider to deploy or update patches to Clinet Endpoint Agent [XEA]. Service provider need to monitor, investigate and escalate alerts generated by DLP system, indicating mishandling of...
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...The Change Plan PROPOSALS BY THE CHANGE MANAGEMENT TEAM TO THE SECRETARY-GENERAL United Nations NEW YORK, DECEMBER 2011 The Change Plan TABLE OF CONTENTS Acknowledgement ........................................................................................................................................ 01 1. Executive Summary ................................................................................................................................. 02 2. Introduction ........................................................................................................................................... 09 3. Context ................................................................................................................................................... 10 4. The Secretary-General’s Vision ................................................................................................................ 12 5. Deliverable One – Enhancing Trust and Confidence: Towards a more stakeholder and client-oriented organizational culture ............................................................................................. 13 6. Deliverable Two – Engaging Staff: A global, dynamic, adaptable, meritocratic and physically secure work force. .......................................................................................................... 19 7. Deliverable Three – Improving Working Methods: A more open and accountable UN with streamlined procedures...
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...IS4550 Security Policies and Implementation INSTRUCTOR GUIDE Course Revision Table Change Date | Updated Section | Change Description | Change Rationale | Implementation Quarter | 12/20/2011 | All | New curriculum | | June 2012 | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------- ------------------------------------------------- Credit hours: 4.5 Contact/Instructional hours: 60 (30 Theory, 30 Lab) Prerequisite: IS3110 Risk Management in Information Technology Security or equivalent Corequisite: None Table of Contents Course Overview 5 Course Summary 5 Critical Considerations 5 Instructional Resources 6 Required Resources 6 Additional Resources 6 Course Management 8 Technical Requirements 8 Test Administration and Processing 8 Replacement of Learning Assignments 9 Communication and Student Support 9 Academic Integrity 10 Grading 11 Course Delivery 13 Instructional Approach 13 Methodology 13 Facilitation Strategies 14 Unit Plans 15 Unit 1: Information Security Policy Management 15 Unit 2: Risk Mitigation and Business Support Processes 25 Unit 3: Policies, Standards, Procedures, and Guidelines 33 Unit 4: Information Systems Security Policy Framework 42 Unit 5: User Policies 50 Unit 6: IT Infrastructure Security Policies 58 Unit 7: Risk Management 66 Unit 8: Incident Response Team Policies 74 Unit 9: Implementing...
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...Nicholas E. Davies award recognizes excellence in the implementation and use of health information technology, specifically electronic health records (EHRs), for healthcare organizations, private practices, public health systems, and community health organizations. The Award honors Dr. Nicholas E. Davies, an Atlanta-based practicing physician, president-elect of the American College of Physicians, and a member of the Institute of Medicine Committee on Improving the Patient Record, who died in 1991 in a plane crash. This paper will compare and contrast the eight difference, the process by which each organization decided to implement an EHR, the goals of each implementation, the governance process for planning and implementation and how stakeholders were involved in each case, the functionality that was implemented in each case, including clinical decision support tools and data sharing with external organizations, how security and data integrity issues were addressed in each case, how user satisfaction with the implementation in each case was addressed and give the results, and how each implementation’s success in meeting the original goals of Sentara healthcare system who won the award in 2010 and Eastern Maine Medical Center won the award in 2008.Sentara Healthcare in Norfolk, Virginia, a not-for-profit, integrated health care system in southeastern Virginia and northeastern North Carolina, includes 8 hospitals, health plans with 415,000 covered lives, and a 400 physician medical...
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...org/publications/health_information_technology/health_information_technology_toolkit.asp states Many in the U.S. have high hopes for health information technology, or health IT. Hospitals hope to reduce medical errors, such as ordering and administering the wrong dose of a medication. Providers hope to access and share patient information more easily, thereby improving care. Governments and businesses hope to save money by improving efficiency. In this paper, I will determine, within the healthcare setting, the main features, capabilities, and operational benefits to a health care organization using the following: patient care applications, management and enterprise systems, e-Health applications, and strategic decision-support application, I will assume the responsibility of a healthcare administrator for the health information systems within my organization and create an argument to be presented to the leaders with the organization that a strategic plan is essential for the IM/IT, assess the importance of a system development life cycle as it pertains to both the development of a custom application, coupled with the selection of proprietary systems, recommend the key element necessary to ensure secure access to health care patient information within a health care management electronic system, and make two recommendations for improving the application of systems theory to health care IM/IT governance and planning. IM/IT ANALYSIS Determine, within the healthcare setting, the main features, capabilities...
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...this exploitation, companies subject themselves to lawsuits from their own customers. These companies often are ignorant of the simple fact that they have been exploited until customers report the issues to these companies and corporations. Many times, more than thirty days goes by before someone alerts the company of a possible security breech. Cost of an electronic exploit can be greater than a million dollars per incident as reported by the FBI. This information is found in the FBI’s (Federal Bureau of Investigation) report of cyber threats in the United States. In order to help counterbalance this, smaller to midsized companies could spend less than $5,000 to harden their systems and operating systems to put a statefull firewall in place. As stated in this paper, these companies often lack the resources, materials and funds to do so. With the FBI report showing reported incidents, there are thousands of incidents that go unreported. Often these incidents are yet to be discovered. With this number of small to mid-size corporations ignoring or slowly implementing security measures, more and more electronic computer crimes are beginning to take place throughout the U.S. With extortion now moving into the digital age, many corporations do not report intrusions to law enforcement in order to avoid negative publicity. Reports of an intrusion could directly have a negative effect on the company’s sales and position in a global competitive market. Approximately 35% of...
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...Introduction: Information security continuous monitoring (ISCM) is defined as maintaining ongoing awareness of information security, vulnerabilities, and threats to support organizational risk management decisions. This publication specifically addresses assessment and analysis of security control effectiveness and of organizational security status in accordance with organizational risk tolerance. Security control effectiveness is measured by correctness of implementation and by how adequately the implemented controls meet organizational needs in accordance with current risk tolerance. Organizational security status is determined using metrics established by the organization to best convey the security posture of an organization’s information and information systems, along with organizational resilience given known threat information. This necessitates: • Maintaining situation awareness of all systems across the organization; • Maintaining an understanding of threats and threat activities; • Assessing all security controls; • Collecting, correlating, and analyzing security-related information; • Providing actionable communication of security status across all tiers of the organization; and • Active management of risk by organizational officials. Purpose: The purpose of this guideline is to assist organizations in the development of an ISCM strategy and the implementation of an ISCM program that provides awareness of threats and vulnerabilities, visibility...
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