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.” The following changes are based upon the PCI-DSS Compliace: 1. Usage policies must be developed for critical technologies and defined for proper use of these technologies (PCI DSS 12.3). With this first policy an organization with prohibit or allow the usage of equipment and/or accounts depending on the individual’s
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Updated Heart Healthy Information Security Policy Due to personnel, policy and system changes, and audits, Heart Healthy has voluntarily updated their information security policy to be in-line with the current information security laws and regulations. Currently Heart-Healthy Insurance, a large insurance company, plans to review and provide recommendations for an updated information security policy in the area ‘s of: Current New Users Policy The current new user section of the policy states:
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Heart-Healthy Insurance is in need of an improved new user and password policy in order to become HIPPA, GLBA, and PCI-DSS compliant. I propose the following changes to the current policies: New User Policy Each user of this system will be given a unique username so we are able to track their use of the system, including the logging of their activities with timestamps in order to trace any and all activity on our network. Also new users will be given access based on the rule of least privilege
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Remote | Financial | Dept. Mgr | * | * | | * | Customer Mgr | * | * | | * | Customer Service officer | * | * | | * | Cashiers/Agents | * | * | | * | Marketing | * | * | * | | 1. Access control policy: Who has access to authorized system for business applications? Users will be authorized to use only the systems that pertain to their roles. 2. User access: Employees are granted information access through passwords and
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Proposed User Access Policy * Heart-Healthy users will be granted access based on the least privilege principle. * Heart-Healthy employees must have a background check in order to have access to the company’s network. This will check for any criminal history and reduce the security risk for the company and user. * All users must also complete required training before access can be granted to the network. The training covers items such as information assurance, email protection
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and department. All computers have disabled USB ports for security reasons. In order to maintain compliance with Heart-Healthy Insurance, the Gramm-Leach-Bliley Act (GLBA), and the PCI-DSS, the following procedures for new users are in effect: 1. New user accounts are set up and log in information is sent to their email. 2. New users are assigned a temporary password that must be changed within 48 hours. 3. Users are not allowed to share log in information 4. Users must log out of
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Information Security New Users: New users will be added into active directory where access will be granted in accordance to the roles that the new user will be assigned (HIPAA §164.308 Administrative safeguards (4) (i) Standard: Information access management). New user roles will be determined by the position in which the user has been hired. New users will have a unique login in and password for accessing computer systems (HIPAA §164.308 Administrative safeguards (3)(ii) (A) Authorization and/or
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TFT2 Cyberlaw, Regulations, and Compliance Overview Kristi Lockett, Course Mentor Kristi.lockett@wgu.edu https://kristilockett.youcanbook.me Performance Assessment • • • Seven (7) Weeks to complete COS Four (4) Tasks Refer to Rubric (in Taskstream) for task requirement details Tasks – submit via Taskstream 1. Task 1 – Policy Statements • For given scenario, develop/revise two policy statements (new users and password requirements). Justify policies based on current federal information security
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t2 Task 4 In: Computers and Technology Tft2 Task 4 TFT2 Task 4 As the chief information security officer for VL Bank, we were notified by several of our commercial customers of unauthorized wire transfers in an amount greater than $290,000. This is very concerning since we take pride in our information security. As soon as we were notified of the fraudulent transactions my security team, along with the network engineers, performed a thorough investigation of how such attack had occurred
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http://insights.scorpionsoft.com/bid/329695/The-Most-Recent-Password-Security-Compliance-Guidelines http://csrc.nist.gov/publications/drafts/800-118/draft-sp800-118.pdf http://www.securelink.com/wp-content/uploads/2014/09/SL_WhitePaper_Compliance.pdf http://hitachi-id.com/compliance/regulatory-compliance-using-identity-management.html http://www.sans.org/security-resources/policies/ http://security.stackexchange.com/questions/10776/regulations-that-specify-password-length *****
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