VL Bank Case Study You are the chief information security officer (CISO) for the VL Bank based in Atlanta, Georgia. Recently, a highly sophisticated and cleverly orchestrated crime was brought to your attention by the information security analysts in your department and by a growing number of business customers. Your company’s commercial customers utilize a digital certificate multifactor authentication process to access wire transfers, cash management, deposit operations, and account management
Words: 405 - Pages: 2
Recommendation for information security Modification The review of the Service Level Agreement in the network “shows that better measures for Information technology have not been addressed, rather some added recommendation have been listed which provide the better protection to Finn man data and intellectual property. Thus various mechanisms for protecting the data have been suggested lik ITIL, Best management practices A.. Recommended changes for protecting Fin man’s data and Intellectual
Words: 758 - Pages: 4
Introduction The major healthcare provider in question has experienced a potential security breach within their records. They are now currently investigating how this happened and what information was access by the unauthorized individual. However, the company is now interested in established a baseline framework to avoid future information breaches from occurring. This document will outline three major IT frameworks and how each could have mitigated the recent information breach. ISO Policy The
Words: 3049 - Pages: 13
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:
Words: 1532 - Pages: 7
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
Words: 598 - Pages: 3
Heart-Healthy Insurance Information Security Policy 1.0 Overview HHI provides access to authorized individuals that are employed and have the appropriate training for PCI DSS standards. Access to network and any software, hardware, business related assets will be managed by roles and responsibly. HHI promotes training for policies and procedures to ensure the integrity of our customers. 2.0 Purpose The purpose of the Access Control Policy is to ensure that sensitive financial information
Words: 932 - Pages: 4
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
Words: 480 - Pages: 2
Presented Problem After examining the incident, there are some key things that stick out as major risks, these include: • Accounts existed before EHR system was deployed. • Accounts were undocumented. • Non Authorized remote users had access to the EHR application. • Undocumented account was created/added to a new system. • Method or Vulnerability to gain privilege escalation outside of change control policy. This led me to propose three policies, each address some of these key
Words: 1416 - Pages: 6
Heart-Healthy Insurance Information Security Policy Recommendations New user Access and Password Requirements In the current policy, new users are currently informed that access is given after proper request forms are submitted with the signature of a manager. The access given conforms to their employee level within the company. They are assigned log in information that allows them access to the system with the proper permissions. The current policy does not cover all the steps and processes
Words: 496 - Pages: 2
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
Words: 293 - Pages: 2
