mitigations as to prevent these issues from happening. - The top LAN – to – WAN risks, threats, and vulnerabilities which will not only include possible causes, but mitigations as to how we can prevent these issues from happening. - The top Remote Access Domain risks, threats, and vulnerabilities as well as ways to mitigate these types of issues. - The top Systems / Application Domain risks, threats, and vulnerabilities as well as ways to mitigate these types of issues. Part 1: Purpose: The
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specific network infrastructure security policy is to establish the technical guidelines for IT security, and to communicate the controls necessary for a secure network infrastructure. This policy might include specific procedures around device passwords, logs, firewalls, networked hardware, and/or security testing. 7. Internet Use The company will provide internet access to authorized users for business purposes. Requests for permission must be obtain by submitting a request to the Security Administrator
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network reliability improved through the implementation of greater redundancy •Digital modems should replace the analog modems, improving reliability and connection speed •Wireless network standards need to be developed and implemented, and wireless access needs to be provided to several other locations •A new central directory needs to be created and developed as the authoritative source for identity information and authentication •A state-of-the-art backup system will be implemented for centralized
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Domain. This will surround all users and their workstations, as well their access to the internet and company server databases and any information in between. The User Domain identifies the people who access an organization's information system. One way would be to implement what’s called an acceptable use policy or (AUP) to define what each user can and cannot do with any company information if they have access to it. That also goes for any outside company or third-party representatives
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regulations that must be adhered to, and if not there are penalties that are enforced (eg. Jail-time, termination, monetary fines, etc.). It recommended a security framework implementing various security access controls. Some of these controls were the use of LSM’s, Discretionary access controls via SELinux, Domain and Type Enforcement (DTE), and Linux Intrusion Detection System (LIDS). The second part of the project was listing various open source software for the servers and the reasons why
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regulations that must be adhered to, and if not there are penalties that are enforced (eg. Jail-time, termination, monetary fines, etc.). It recommended a security framework implementing various security access controls. Some of these controls were the use of LSM’s, Discretionary access controls via SELinux, Domain and Type Enforcement (DTE), and Linux Intrusion Detection System (LIDS). The second part of the project was listing various open source software for the servers and the reasons why
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proposed changes to these policies with justifications are listed below. Current Policies: New Users “New Users are assigned access based on the content of an access request. The submitter must sign the request and indicate which systems the new user will need access to and what level of access will be needed. A manager’s approval is required to grant administrator level access.” Current Policies: Password Requirements “Passwords must be at least eight characters long and contain a combination of upper-
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proposed changes to these policies with justifications are listed below. Current Policies: New Users “New Users are assigned access based on the content of an access request. The submitter must sign the request and indicate which systems the new user will need access to and what level of access will be needed. A manager’s approval is required to grant administrator level access.” Current Policies: Password Requirements “Passwords must be at least eight characters long and contain a combination of upper-
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Control activities. Control activities are the specific policies and procedures management uses to achieve its objectives. The most important control activities involve segregation of duties, proper authorization of transactions and activities, adequate documents and records, physical control over assets and records, and independent checks on performance. A short description of each of these control activities appears below. • Segregation of duties requires that different individuals be assigned
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are: Confidentiality, Integrity, Availability, Accuracy, Utility and Possession. Confidentiality is important when protecting sensitive information from others that don’t have the authorization to access it. A user can separate information into collections organized, and can pick who will have access to it and how sensitive they want it. Some use encryption to keep data confidential. The open source tools will also keep data safe from unauthorized people in the network. There are many methods to
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