...* Security Policy Ensuring that the provision of a management direction exists together with support for information security. These are to comply with relevant laws & regulations and the business requirements of Granddik. * Organization of Information Security Making sure that Information security within Granddik is managed. Maintaining security of Granddik’s information processing facilities that are processed, accessed, communicated to and managed by any external entities. * Asset Management Realization and maintenance of all organizational assets. Making sure that information is accorded the required and appropriate level of protection. * Human Resources Security Making sure that all stakeholders, contractors, employees and other users: 1. Have a complete understanding of their responsibilities and that they are suitable for roles that they are considered for. 2. Are made aware of all possible information security concerns and threats that exist or that may arise. 3. Change employment or leave the organization in an orderly manner. * Physical and Environmental Security Ensure that unauthorized access physical or otherwise, damage and interference to the organizations information and premise is at all time prevented. Also prevent any compromise of assets, loss, theft, interruption and damage to organizations activities. * Communications and Operations Management Ensuring that controls for operational procedures are developed, e-commerce...
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...Information Systems Security Strayer University CIS 333 June 18, 2014 David Bevin Information Systems Security The scope of our assignment as an information officer at Whale Pharmaceuticals is to safeguardour daily operations which require a combination of both physical and logical access controls to protect medication and funds maintained on the premises and personally identifiable information and protected health information of our customers. The immediate supervisor has tasked us with identifying inherent risks associated with this pharmacy and establishing physical and logical access control methods that will mitigate all risks identified. There are few basic things to be cognizant of as we carry out this task. Security is easiest to define by breaking it into pieces. An information system consists of the hardware, operating system, and application software that work together to collect, process, and store data for individuals and organizations. Information systems security is the collection of activities that protect the information system and the data stored in (Kim & Solomon 2012). We should also be aware of what we are up against. Cyberspace brings new threats to people and organizations. People need to protect their privacy. Businesses and organizations are responsible for protecting both their intellectual property and any personal or private data they handle. Various laws require organizations to use security controls to protect private and confidential...
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...data that resides in and among computer systems must be protected against security threats that exploit vulnerabilities. Organizations must therefore impose appropriate controls to monitor for, deter and prevent security breaches. Three areas have been considered, in a typical sense, as the basic critical security requirements for data protection: confidentiality is used to assure privacy; principles of integrity assure systems are changed in accordance with authorized practices; and, availability is applied to maintain proper system functions to sustain service delivery (Dhillon, 2007, p. 19). These security requirements are represented in Figure 1, Classic Critical Security Requirements. This figure depicts the cross-domain solutions of informal controls, also known as human relationships, and formal and technical controls, which provide for organizational and physical information security controls, respectively. Two additional security requirements have recently been added that are of particular importance to networked environments because attacks now extend far beyond traditional firewall perimeters. These are authentication, which is used to assure a message actually comes from the source it claims to have originated; and, nonrepudiation, which can be applied to prevent an entity from denying performance of a particular action related to handling data, thereby assuring validity of content and origin. Figure 2, Core Data Security Set, depicts the interrelationship of...
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...Information Security Systems Shikhi Mehrotra Abstract -- The idea of information security has been there since the times of our ancestors/forefathers. In the 21st century we have carried that legacy forward from our forefathers and made unimaginable improvements in the information security systems. In this advanced era we have made sure that all the technologies are stretched beyond limit so that we, humans, have the best and the safest information security systems ever. In this paper each and every new technology will be put forth and analyzed so that these technologies can be advanced and used by our future generation. I. INTRODUCTION From old traditional lockers to advanced hardware and software’s security systems, the information security has reached an advanced level which was unimaginable in the past. The basic aim of such system is to protect information from any illegal/unauthorized use such as unauthorized access, unlawful modification, usage or recording, illegal copying or even data destruction. Even with the numerous advancements that have taken place, there is always the desire of continuously improve the Information Security systems and taken them to the next level. In the recent past, new advancements have been made in areas such as fingerprint recognition security systems and new hardware are being developed to compliment these systems so that a customer is provided with highest possible level of security system. Most of these systems find their...
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...Maintaining Information Systems Security Akilah S. Huggins University Of Phoenix CMGT/400 August 11, 2014 Maintaining Information Systems Security Introduction With the growing development of information systems and networks, security is a main concern of organizations today. The fundamental objectives of information systems security are privacy, integrity, and accessibility. The foundation of organization's security lies in planning, creating and actualizing proper information systems' frameworks' security strategy that adjusts security objectives with the organization's requirements. In this paper the objective is to describe the importance of policies and standards for maintaining information systems security. Specifically, the paper include the discussion of the role employees—and others working for the organization to maintain the information systems security. Also the position paper aim to examine the different levels of security and how an organization can provide the proper level of effort to meet each information security need and how this relates to what is in an organization’s information security policy. Thesis Statement The aim and objective of the underlying paper is to analyze and evaluate the phenomena of maintaining information system security. Importance of Policies and Standards for Maintaining Information Systems Security. Information system security policies primarily address threats. The...
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...As an Information Security Engineer for a large multi-international corporation, that has just suffered multiple security breaches that have threatened customers' trust in the fact that their confidential data and financial assets such as Credit-card information; one must implement security measures that will protect the network through a vulnerable wireless connection within the organization, while also providing a security plan that will protect against weak access-control policies within the organization. The first step of protecting against Credit-card information through a vulnerable wireless connection within the organization would be to first protect your wireless broadband from cyber-attacks, which don’t involve any costly measures. One must always remember to lock down the wireless network. By default the password for your panel is often a standard one set-up by the manufacturer (for example ‘admin’). It’s very important that you change this as soon as possible, because it would me that many hackers would already have the password for it. When picking a strong password use a case sensitive combination of alphabets and numbers, six characters and more. Also remember to make it something unique and not the same as something else like your Facebook or Twitter password. Next too consider is the fact that most routers come with a WEP or WPA key built in for good measure, and each router has a different code so there is no need to stress when it comes to this aspect. Since...
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... ® MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) Revision 8.0 August, 2013 ________________________________________________________________________ 1 MICROS Systems, Inc. Enterprise Information Security Policy Version 8.0 Public Table of Contents Overview – Enterprise Information Security Policy/Standards: I. Information Security Policy/Standards – Preface……………....5 I.1 Purpose …………….……………………………………………...5 I.2 Security Policy Architecture ………………….………………….6 I.3 Relation to MICROS Systems, Inc. Policies……………………..6 I.4 Interpretation………………………………………………….…..7 I.5 Violations…………………………………………………….….....7 I.6 Enforcement…………………………………………….................7 I.7 Ownership………………………………………………................7 I.8 Revisions…………………………………………………………..7 II. Information Security Policy - Statement………………………..8 MICROS Enterprise Information Security Policy (MEIP): 1. Information Security Organization Policy (MEIP-001)...……....9 2. Access Management Policy (MEIP-002)…………………………10 3. Systems Security Policy (MEIP-003)...…….…………………......11 4. Network Security Policy (MEIP-004)…………………………….12 ________________________________________________________________________ 2 MICROS Systems, Inc. Enterprise Information Security Policy Version 8.0 Public 5. Application Security Policy (MEIP-005)…..………………………13 6. Data Security/Management Policy (MEIP-006)……………….14-15 7. Security Incident Handling...
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...2 AN INFORMATION SYSTEM SECURITY BREACH AT FIRST FREEDOM CREDIT UNION Introduction The case is about an information system security breach at First Freedom Credit Union, a financial institution in the Southern part of the United States. First Choice Credit Union (FFCU has seven branches located throughout the metropolitan area. One branch is located at the FFFCU headquarters. Most employees at the FFCU has at least 5 years of service. The credit card information of 200,000 members has been stolen. This is highly sensitive information and it puts the members at critical risk. The security breach might cause loss of finances and other disturbances. Frank Sanders, the CEO of FFCU called a conference with all the executives of the FFCU. The nature of the conference was to discuss a security breach. A security breach that affected card member credit card numbers and personal information. Frank was uncertain if the breach had affected all members’ information or a portion. However, Frank was aware that fraudulent activity had already taken place on some accounts. Due to the fraudulent activity that had transpired Frank had canceled all current credit cards and was sending out replacement cards. Jaime O’ Dell, the chief information officer (CIO) was appalled because nothing had ever happened like this since his tenure with the company. Jaime felt the firewall being used was the top of the line, virus protested was updated daily and an intrusion detection system that would...
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...Information Systems are the backbone to support the management, operation and decision function of every business or organization. Information Systems (IS) are composed of hardware, software, infrastructure and trained personnel where all the information are digitally processed and be accessible for the use of authorized personnel. Let first resume Information Systems history: • In the 70’s, IS was made of mainframe computers were the data was centralized. They have fewer functions like payroll, inventory and billing process. • Then in the 80’s came the automation process where computers and peripheral devices started to be connected using Local Area Network (LAN). Also started the use of word processors and spreadsheets to automate the flow of information within departments. • In the 90’s the advance of technology brings the ability of corporation to stablish connection between branches and remote offices using Wide Area Network (WAN). Corporations started to look for systems and data integration, leaving behind stand-alone systems. • In the 2000, the introduction of the Internet expand WAN for global enterprises and business involved in supply chain and distribution between countries. Data sharing across systems was the main focus for corporations. The use of electronic mail (email) become a global standard communication between corporations. • In Current time, the advance on technology brings Wireless connectivity where new devices like tablet pc and smartphones...
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...Kyle A. Metcalf November 20, 2011 Information Systems and Security Table of Contents Statement of Purpose 3 Access Control Modules 3 Authentication 4 Education & Management Support 5 User Accounts & Passwords 6 Remote Access 6 Network Devices & Attack Mitigation 9 Strategy 9 Physical Security 10 Intrusion Protection 10 Data Loss Prevention 11 Malware and Device Vulnerabilities 11 Definitions 11 Dangers 12 Actions 13 Web and Email Attack Mitigation 13 References 15 Statement of Purpose The managing partners of Metcalf Law Group, LLP (MLG, LLP), a small but growing Law Firm, have hired an IT Director to address the numerous short and long-term objectives. This document outlines those objectives, risks associated with the network and solutions to mitigate those risks, and policies and procedures to create and maintain a safe and secure system environment for MLG, LLP. Firm management has requested formal policies be put in place for Remote Access. MLG’s clients, including MP3, the Firm’s largest and most important client, want to ensure that all communication that occurs from remote locations is secure. Firm management has also requested a formal policy that outlines the Firm’s network security structure. The proposal will address security zones, firewalls, intrusion detection, and any other items that will help secure the network. Firm management also wants to address the issue of spyware and virus attacks. Proactive...
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...is to upgrade and implement abetter wide area network for Whiterun Medical Center by: Upgrading current servers oAdding a FTP server oAdding an Exchange Server oAdding a Active Directory Server Adding a wireless network Updating security Administrative Training to staff C. Network Security C1. Permissions Permissions will be set within shared folders for doctors and theirrespective nurses to access and keep files up-to-date. Doctors, aswell as nurses, shall have their own individual folder within the FTPserver with individual permissions for each user. Client confidentiality is top priority to protect all clients’ private information from any security risks. C1.1 Physical and Logical Access Doctors and nurses shall have permission to connect to the physicalnetwork. Once connected to the Active Directory only theadministrator will have the ability to change any permission within thenetwork. Servers will be kept in an IT/Telecom room to keep awayfrom the main floor to prevent any accidental tampering. Roomaccess shall be limited to personnel such as: Domain Administrators,IT staff, and any other personnel hired/trained as backupadministrators when Domain Administrators are not available. C1.2 Wireless Network Security Wireless connectivity will be available to users...
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...design impacts the software life-cycle in that it should occur early; the design and implementation of core functionality can influence the user interface – for better or worse. Because it deals with people as well as computers, as a knowledge area HCI draws on a variety of disciplinary traditions including psychology, computer science, product design, anthropology and engineering. HC: Human Computer Interaction (4 Core-Tier1 hours, 4 Core-Tier2 hours) Core-Tier1 hours HCI: Foundations HCI: Designing Interaction HCI: Programming Interactive Systems HCI: User-cantered design & testing HCI: Design for non-Mouse interfaces HCI: Collaboration & communication HCI: Statistical Methods for HCI HCI: Human factors & security HCI: Design-oriented HCI HCI: Mixed, Augmented and Virtual Reality 4 4 Core-Tier2 hours Includes Electives N N HC/Foundations [4 Core-Tier1 hours, 0 Core-Tier2 hours] Motivation: For end-users, the interface is the system. So design in this domain must be interaction-focussed and human-centred. Students need a different repertoire of techniques to address this than is provided elsewhere in the curriculum. Topics: • • • Contexts for HCI (anything with a user interface: webpage, business applications, mobile applications, games, etc.) Processes for user-centered development: early focus on users, empirical testing, iterative design. Different measures for evaluation: utility, efficiency, learnability, user satisfaction. Strawman draft version: February 2012 ...
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...Fundamentals of Information Systems Security CSS150-1302B-02 Phase 1 Discussion Board 2 Christopher Smith May 22, 2013 Hello all. At this time we are going to discuss three out of the seven domains of a typical IT infrastructure. The three that have I chosen to discuss have the greatest impact on your day to day work lives. The domains with the most impact are the user domain (you), the workstation domain (your computer), and the remote access domain (work from home users). The information within the seven domains is meant as internal use only. We at Richman Investments take the security of our, and our customer’s information very seriously. We will be discussing the three domains that are the most susceptible to attack. The human factor is the biggest variable in these domains. We will be discussing the safeguards put in place here at our firm. The largest of the three domains we will be discussing is the user domain. As stated above this means you. Included in our yearly security awareness training is a recap of our acceptable use policy (also found in your employee handbook). The acceptable use policy mandates what you cannot do on our network. This includes not using personal devices on any wired/wireless networks within our property, and using storage devices not provided to you by the company. Any files you need to access away from the office should be stored on our secure online storage system only. As the user it is your responsibility to be diligent and keep your...
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...Information Security Policy Best Practice Document Produced by UNINETT led working group on security (No UFS126) Authors: Kenneth Høstland, Per Arne Enstad, Øyvind Eilertsen, Gunnar Bøe October 2010 © Original version UNINETT 2010. Document No: Version / date: Original language : Original title: Original version / date: Contact: © English translation TERENA 2010. All rights reserved. GN3-NA3-T4-UFS126 October 2010 Norwegian “UFS126: Informasjonsikkerhetspolicy” July 2010 campus@uninett.no UNINETT bears responsibility for the content of this document. The work has been carried out by a UNINETT led working group on security as part of a joint-venture project within the HE sector in Norway. Parts of the report may be freely copied, unaltered, provided that the original source is acknowledged and copyright preserved. The translation of this report has received funding from the European Community's Seventh Framework Programme (FP7/2007-2013) under grant agreement n° 238875, rel ating to the project 'Multi-Gigabit European Research and Education Network and Associated Services (GN3)'. 2 Table of Contents EXECUTIVE SUMMARY INTRODUCTION 1 1.1 1.2 4 5 6 6 6 INFORMATION SECURITY POLICY Security goals Security strategy 2 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 ROLES AND AREAS OF RESPONSIBILITY PRINCIPLES FOR INFORMATION SECURITY AT Risk management Information security policy Security organization Classification and control...
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...Protecting systems against various systems threats such as passwords and cracking tools with brute force or attacks into the system by gaining authentication for access rights including a password, policy, to educate the users. SECURITY CONSIDERATIONS IN THE INFORMATION SYSTEM DEVELOPMENT LIFE CYCLE. Each information security environments unique, unless modified to adapt to meet the organization’s needs. The System Development Life Cycle (SDLC) the system development life cycle starts with the initiation of the system planning process, and continues through system acquisition and development, implementation, operations and maintenance, and ends with disposition of the system. Service decisions about security made in each of these phases to assure that the system is secure. The initiation phase begins with a determination of need for the system. The organization develops its initial definition of the problem that solved through automation. This followed by a preliminary concept for the basic system that needed, a preliminary definition of requirements, and feasibility and technology assessments. Also during this early phase, the organization starts to define the security requirements for the planned system. Management approval of decisions reached is important at this stage. The information developed in these early analyses used to estimate the costs for the entire life cycle of the system, including information system security. An investment analysis determine...
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