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Introduction Risk Assessment can be viewed through a variety of lenses in a wide spectrum of situations with multiple criteria used in the evaluation. Information Technologies is a situation with multiple, possible, criteria for Risk Assessment (hereafter referred to as “RA”). To narrow this wide ranging criteria for assessment,...
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Letters To Credit Unions · 03-CU-08 Weblinking: Identifying Risks & Risk Management Techniques · 03-CU-03 Wireless Technology · 02-CU-13 Vendor Information Systems & Technology Reviews – Summary Results · 02-CU-12 Security Program · 02-CU-08 Account Aggregation Services · 02-CU-02 NCUA’s Privacy of Consumer Financial Information Examination Program · 02-FCU-11 Tips to Safely Conduct Financial Transactions...
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Documentation Requirements of ISO 9001:2000
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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...
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...
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...
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...
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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Filtering – Catagories Advertisement This category is a list of servers used for ad banners and other forms of advertising. Examples: Accept, DoubleClick, Just Web Ads. Arts & Entertainment This category contains media sites that promote and provide information about television, movies, music, and video, broadcasting firms and technologies,...
Monitoring System Configuration Changes This category includes monitoring for changes in hardware and software configurations that can be caused by an operating system upgrade, patches applied to the system, changes to kernel parameters, or the installation of a new software application. The root cause of system problems can often...
A web server is a program, which listens for http requests on a TCP/IP port (normally either port 80 or port 443) and serves html pages in response. There are several web servers currently in the market. The most popular are: Apache SunONE Internet Information Server (IIS 6/7/8) NCSA...
Any project with the scope of an IT implementation will introduce change into an organization, and you need to use this opportunity to review existing processes, and adopt best practices where they provide benefit and can be implemented with reasonable effort. These kinds of changes can impact both individuals...
Does the configuration management plan address identification, status accounting and audit? Does the configuration management plan address the configuration of all system and configuration items? Is the configuration management integrated into the structure of an organization? Is there version control of all configuration items? Is configuration management and version...
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There are penalties for stakeholders; CISO is liable. The first column indicates when the year when the regulation came into existence The next column shows the fine the maximum fine. As you can see, there are some hefty fines associated with non-compliance. This is driving behaviour. The next column...
Banking – FDIC/OCC Brokerage – SEC Rule 17a3 and 17a4 Telecom – Title 47, Part 42 Pharmaceutical – FDA Title 21, Part 11 Healthcare – HIPAA Defense – DOD 5015.2 Standard All publicly held – Sarbanes Oxley Act There is a renewed focus of these retention requirements have documented...
Physical maintenance of the records All metal paper clips, rusting staples, and rubber bands should be removed. Documents should be in containers that prevent dust from entering Large items should be stored flat. The ideal storage area for records: Amenable to consistent environmental control (temperature and humidity) No water...