...name: Course: Date: Introduction System security plan document describe all the possible system security control measures, their application status and how they are implemented. It can therefore facilitates the implementation of security processes by guiding the individual involved in this process. This document addresses the first version of system security plan (SSP) of automated banking system. The purpose of this report is to describe the controls that are in place or are in the plan, the expected behavior and the responsibilities of the individuals who uses or access the system. The document structures the planning process of implementing the security control procedures to provide adequate security and cost-effective security protection for the system. Management, operational and technical controls have been identified and discussed in details. The different family of system security controls are defined and discussed comprehensively how their implementation status and how they are implemented. DOCUMENT CHANGE CONTROL Version | Release Date | Summary of Changes | Addendum Number | Name | Version 1 | 22/4/2015 | | 1 | System security plan 1 | SYSTEM IDENTIFICATION Automated banking system is a company application system that has been categorized as a primary system according to FIPS 199. ABS will reside on a...
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...Michael Anderson Principles of Info Security Professor Corey Jackson Outline In order for a company to be successful it needs to ensure that the security of its network is up to par and can protect the data from 2.0 Incident-Response Policy for Gem Infosys. |Gem Infosys Policy Sections | |1.0 |Identification of Incidents/Threats | | |Gem Infosys incident-response policy requires that every personnel including the Information Security Office (ISO), report suspicious| | |activity during system usage, or while conducting a proactive monitoring of the organization’s network and information system | | |activities (Yale University Policy, 2012; SANS Institute, 2001). Reports will be done via incident reporting system tickets which | | |shall be sent to the authorized individuals or departments. | | |Symptoms of Computer Security Incidents; | | |System alarm from incorporated intrusion detection tools | | |Unsuccessful login attempts ...
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...Security System Security System, any of various means or devices designed to guard persons and property against a broad range of hazards, including crime, fire, accidents, espionage, sabotage, subversion, and attack. Most Security System emphasize certain hazards. The principal security concerns are shoplifting and employee dishonesty. A typical set of categories to be protected includes the personal safety of people in the organization, such as employees, customers, or residents; tangible property, such as the plant, equipment, finished products, cash, and securities, such as highly classified national-security information or “proprietary” information (e.g., trade secrets) of private organizations. An important distinction between a security and protection system and public services such as police and fire departments is that the former employs means that emphasize passive and preventive measures. Security systems are found in a wide variety of organizations, ranging from government agencies and industrial plants to apartment buildings and schools. Sufficiently large organizations may have their own proprietary security systems or may purchase security services by contract from specialized security organizations. The origins of security systems are obscure, but techniques for protecting the household, such as the use of locks and barred windows, are very ancient. As civilizations developed, the distinction between passive and active security was recognized, and responsibility...
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...* 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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...Phase 1 During the initial audit, it was discovered that training for all employees has not been implemented. Security measures are not in place to prevent protection from physical threats. Network security measures have not been implemented with a firewall, or with an antivirus system to prevent malware. Cross functionality of the systems are not considered with respect to the disaster recovery, incident response planning. The IT department does not have the diagram of the infrastructure mapped out with a topology which would also aid in the event of a disaster or other incident. Permissions are not enforced with appropriate industry standards, acknowledging the laws of least privilege. Policies and procedures should be implemented and enforced to mitigate security issues, and should be updated no less than annually. Phase 2 Lack of information technology governance can harm a company in many ways. Ensuring that employees with roles of protecting the infrastructure have the proper training and support of senior management will help to support security and compliance concerns. Failure to adhere to industry best practices can lead to compliance concerns, loss of confidentiality of data and potentially it can lead to lawsuits. Without proper permissions access monitoring, the company cannot enforce policy or procedures. This can lead to virus or malware infiltrating your network, which can cause an interruption in productivity, loss of revenue and can ultimately cause...
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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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...Claudia Goodman IT302 Homework 2 Security-Enhanced Linux The NSA has long been involved with the computer security research community in investigating a wide range of computer security topics including operating system security. It recognizes the critical role of operating system security mechanisms in supporting security at higher levels. End systems must be able to enforce confidentiality and integrity requirements to provide system security. Unfortunately, existing mainstream operating systems lack the critical security feature required for enforcing separation: mandatory access control. Application security mechanisms are vulnerable to tampering and bypass, and malicious or flawed applications can easily cause failures in system security. The results of several of these projects in this area have yielded a strong, flexible mandatory access control architecture called Flask. This has been mainstreamed into Linux and ported to several other systems, including the Solaris™ operating system, the FreeBSD® operating system, and the Darwin kernel. This provides a mechanism to enforce the separation of information based on confidentiality and integrity requirements and it allows threats of tampering and bypassing of application security mechanisms to be addressed while enabling the confinement of damage that can be caused by malicious or flawed applications. This is simply an example of how mandatory access controls that can confine the actions of any process, including an...
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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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...1.0 Overview Standards for network access and authentication are highly required to the company's information security. Any user accessing the company's computer systems has the ability to compromise the security of all users of the network. Appropriate Network Access and Authentication Policy decrees the chances of a security breache by requiring application authentication and access standards across the network in all locations. 2.0 Purpose The purpose of this policy is to illustrate what must be done to ensure that users connecting to the corporate network are authorized users in compliance with company standards, and are given the least amount of access required to perform their job function. 3.0 Scope The scope of this policy includes all users who have access to company provided computers or require access to the corporate network and systems. This policy applies not only to employees, but also to guests, contractors, and anyone requiring access to the corporate network. Public accesses to the company’s externally-reachable systems, such as its corporate website or public web applications, are specifically excluded from this policy. 4.0 Policy 4.1 Account Setup During initial account setup, certain checks must be performed maintain the integrity of the process. The following policies apply to account setup: • Positive ID with Human Resources • Users will be granted least amount of network access required to perform his or her job function...
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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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...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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...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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