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Overview This network documentation policy is an internal IT policy and defines the requirements for network documentation This policy defines the level of network documentation required such as documentation of which switch ports connect to what rooms and computers. It defines who will have access to read network documentation...
At a minimum, it should include management acceptance of the solution and approval to proceed to a production state (e.g., management accreditation). o Complete informal or formal management accreditation of the encryption solution (i.e., acceptance of the solution) and obtain approval to operate o If appropriate, perform data re-alignment activities that...
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Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...
Understanding the reasons for pursuing an encryption strategy is important from the outset. Failure to capture the full set of drivers can result in an inadequate and/or unusable solution. · Identify all relevant regulatory obligations that impact data security and data privacy: o Sarbanes-Oxley, o HIPAA, o Payment Card Industry Data...
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Organizations should develop, document, and implement policies and procedures for the selection, orientation, and supervision of employees and contractors who have access to IT resources. The objective is to ensure that a high level of integrity and satisfactory staff conduct is achieved and maintained, and to promote an awareness...
Risk is based on a systematic examination of assets, threats, and vulnerabilities that provides the foundation for the development of an appropriate IT Security Program. Adequate risk analysis is the key to determining the level of protection required for all computing assets such as networks, applications, systems, facilities and...
Task: Identify criteria used to evaluate and recommend security products. Instructions: Refer the students to the email after the IS Security Program Review module. Allow the students to work on the exercise for approximately 10 minutes. Call on several students and ask them what criteria they use to evaluate...
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How do you pursue an agenda for the service offering while growing a security team and building a security infrastructure for a rapidly growing company, all at the same time? The answer is to start with the basics. When a company is very small, it has the luxury of...
Performance – ability to deliver results (throughput or bandwidth) within the least response time (latency). Scalability – ability to cater to greater demands imposed upon the system (e.g.: support increased number of users, products) without affecting any of the other QoS parameters. Reliability – ability to function with the...
Physical Security Secure location or Server room. Server room locked. Server room with adequate, conditioned power. Server room with air conditioning. Server room with adequate ventilation. Services Unused default services removed. Known OS vulnerabilities are current and protected. Current patches and upgrades loaded and tested. Audit logs enabled. Access...
MDF and IDF considerations Secure location or room Room locked. Room with adequate, conditioned power. Room with air conditioning. Room with adequate ventilation. Room with enough conduits for expansion. Room with proper shielding from environmental interference. Room with proper grounding. Room with anti-static flooring. Devices Unused default services removed....
Unattended workstations Security policy requires logoff when unattended. Automatically disconnect user after period of inactivity. Require users to power off after hours. Locally stored data Security policy defines data that can be stored locally. Security policy addresses back up of locally stored data. Anti-virus software installed and current. Anti-virus...
Issues and suggested remediation: ISSUE Explanation 6.5.1: Cross Site Scripting (XSS) Testing of parameters before inclusion. 6.5.2: Injection Flaws Testing of input to verify user data cannot modify meaning of commands and queries. 6.5.3: Malicious File Execution Validate input to verify application does not accept filenames or files from...
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Confidentiality: NHS Code of Practice This code of practice provides detailed guidance for NHS bodies concerning confidentiality and patient’s consent to use their health information. It also details the required practice the NHS must follow concerning security, identifying the main legal responsibilities for an organization and also details employee’s...
The law, regulations, polices, and guidelines that affect the system include: U.S. Congress – Public Law (PL) and United States Code (U.S.C) PL 107-347 Section III, Federal Information Security Management Act (FISMA) of 2002, 2002 PL 107-305, Cyber Security Research and Development Act of 2002 PL 96-456, Classified Information...
800-70, The NIST Security Configuration Checklists Program 800-68, Draft NIST Special Publication 800-68, Guidance for Securing Microsoft Windows XP Systems for IT Professionals: A NIST Security Configuration Checklist, 2004 800-65, Integrating Security into the Capital Planning and Investment Control Process, 2005 800-64, Security Considerations in the Information System Development...
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Port ID Port Protocol Appliance Interface Communication Interface Communicate over VIP Programmable Port ID 21 TCP FTP For data access over FTP Management Client Yes No 22 TCP SSH Secure Shell Management Client No No 53 UDP DNS DNS network client Management client Storage Yes No 69 UDP...
Test Planning Area Key planning concepts to consider Testing Overview Purpose and scope of the plan Provide a brief statement of what systems and test phases (e.g., integration, system, alpha, beta) are addressed in the test plan. Reference the requirements which will be verified by this testing. ...