of physical security, access control, and network security. Assumptions of the security plan defines physical security at each site for the environment around the network including entry control at each facility, the need and responsibilities of security staff, and issues around security in common areas. Information system security defines workplace protection and guidelines for storage, protection, and maintenance of hardware and network equipment. Access control policies address user
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VPN access control model for a large scale company. * This policy will support remote access control for systems, applications, and data access. Remote access Defined Remote access for employees is deployed by using remote access VPN connections across the Internet based on the settings configured for the VPN Server, and the following additional settings. The following diagram shows the VPN server that provides remote access VPN connections. Domain/Network Config: For each employee that
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effective access control solution for information systems? Authorization, Identification, and authentication 2. What two access controls can be setup for Windows Server 2003 folders and authentication? Authorization and access control. http://technet.microsoft.com/en-us/library/cc782880(v=ws.10).aspx 3. If you can browse a file on a Windows network share, but are not able to copy it or modify it, what type of access controls and permissions are probably configured? What type of access control
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Access-Control Policy (6.2.3) Access to intellectual property is controlled because of business and security requirements (ISO, 2005 p. 60). Further, access to IP by DTK/MTK users is restricted in accordance to access control policy (11.6.1 p. 73). With this in mind, enforcement of an access control policy (ACP) ensures that only authorized DTK/MTK personnel access information to preserve its confidentiality, availability, and integrity. In closing, the Finman SLA should address access control measures
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FINANCIAL INVESTMENTAND CONSULTING FIRM Multi-Layered Security Outline Plan IT Infrastructure Security Daniel Satterfield 7/1/2014 Identification of Risks, Threats, and Vulnerabilities along with proposed Security measures and controls MULTI-LAYER SECURITY PLAN (OUTLINE) FOR RICHMAN INVESTMEN The following Multi-Layered Security Plan outline I am submitting for approval and implementation for Richman Investments, will provide a sound security plan for the firms most
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SSCP Study Notes 1. Access Controls 2. Administration 3. Audit and Monitoring 4. Risk, Response, and Recovery 5. Cryptography 6. Data Communications 7. Malicious Code Modified version of original study guide by Vijayanand Banahatti (SSCP) Table of Content 1.0 ACCESS CONTROLS…………………………………………………………...... 03 2.0 ADMINISTRATION ……………………………………………………………... 07 3.0 AUDIT AND MONITORING…………………………………………………...... 13 4.0 RISK, RESPONSE, AND RECOVERY………………………………………....... 18 5.0 CRYPTOGRAPHY……………………………………………………………
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performance reviews. Workstation Domain Risk, Threat, or Vulnerability Unauthorized access to workstation • Enable password protection on workstations for access. Enable auto screen lockout for inactive time. Unauthorized access to systems, applications, and data • Define strict access control policies, standards, procedures, and guidelines. Implement a second-level test to verify a user’s right to gain access. Account Policies | Password, lockout, and Kerberos settings. | Local Policies
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antivirus scanning * Restrict access to only info needed to perform job * Track and monitor abnormal behavior of employees Workstation Domain * Implement workstation log on ids and password * HR must define proper access controls for workers based on jobs * IT security must then assign access rights to systems, apps, and data * IT director must ensure workstation conforms to policy * Implement second level test to verify a user’s right to gain access * Start periodic workstation
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recommendation for an IT security policy that can eliminate the gap. Risk – Threat – Vulnerability | IT Security Policy Definition | Unauthorized access from pubic Internet | Acceptable use policy | User destroys data in application and deletes all files | Backup Recovery Policy | Hacker penetrates your IT infrastructure and gains access to your internal network | Threat Assessment & Management Policy | Intra-office employee romance gone bad | Acceptable use Policy | Fire destroys
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HEALTHY BODY WELLNESS CENTER, OFFICE OF GRANTS GIVEAWAY HEALTHY BODY WELLNESS CENTER OFFICE OF GRANTS GIVEAWAY SMALL HOSPITAL GRANTS TRACKING SYSTEM INITIAL RISK ASSESSMENT PREPARED BY: WE TEST EVERYTHING LLC Jerry L. Davis, CISSP, Sr. Analyst EXECUTIVE SUMMARY .......................................................................................................... 4 1. INTRODUCTION.............................................................................................................
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