IT Security Policy Paper

Username: Administrator Password: Hunter2 Security Considerations There are many security concerns that are apparent when looking at this lab and all of the settings that are being pushed out to machines. Some of the most apparent considerations that are touched upon in this lab

Assignment-7 Group Policies Group Policies: Group policies specifies settings for users and computers which includes security settings, software installation, computer startup and shut down, registry based policy settings and folder redirection. Group policies are responsible for controlling the working environment of users and computers accounts. It provides the configuration and management of the user’s settings, operating system and applications in a working environment. It is responsible for the user’s actions in a computer like what a user can and cannot do on the computer for example enforce users to have a complex password to prevent the network from being accessed by unidentified users. Group policies when properly planned and implemented

Group Policy Objects (GPOs): Security settings on workstations and for users should be uniformly applied across all company devices, and should not be modifiable by users. Microsoft Active Directory allows an administrator to set numerous configurations and settings that can be applied on all workstations and user accounts. If it is configurable in Windows, it can be managed by a Group Policy Object (GPO). Any company policy that requires a specific setting, should be enforced by creating a GPO that forces user and workstation compliance. For example, if the Password Policy requires users to choose a password of a specific length and complexity, a GPO can be set that enforces that requirement

I expect everyone in the staff to respect people’s personal information and to treat the data as if it was their own. The outline of an internet usage policy, it’s a role for the human resources and IT departments, an undertaking to protect employee as well as IT network. Hence, a partnership between these two parties is vital to guarantee that a comprehensive internet usage policy is created matching the needs of the company and

There are several differences between a policy, a standard, and a guideline. Policies are typically a statement produced by senior management relating to the protection of information. It outlines security roles and responsibilities. It also describes the controls that are set in place to protect pertinent information. Each policy should make some form of reference to the standards and guidelines that support it.

Marques Underwood INSS 391 Security and the Future With the transition of companies leaning towards advancing through the usage of big data, cybersecurity and the trends in technology are creating an increase in threats. The goal is to protect the databases and devices used at these companies before they are hacked and compromised for unwanted reasons. We’ll see the general concerns with security in the IT field, and steps that specific companies are taking to prevent and adopt to the landscape of the future in security. Devices are increasing at a rapid pace these days, meaning the more data is being expanding.

FISMA act gives a great importance to risk based rules that helps in defining cost-effective security solutions to the organization. FISMA standard should be executed with the help of senior security officials, chief information security officers and security director who can help to conduct different annual reviews of the organization`s information security program and produce the report in front of management about its findings. The management will use this data in order to identify different security loopholes and apply the proper security measures in order to make the organization security compliant. It`s

Introduction “VA’s mission is to promote the health, welfare, and dignity of all veterans in recognition of their service to the nation by ensuring that they receive medical care, benefits, social support, and memorials.” (Information Security: Veterans Affairs Needs to Resolve Long-Standing Weaknesses, 2010, p.1) The VA information system security program (ISSP) aims to protect the confidentiality, integrity and availability (CIA) of the VA’s information systems and business process. This program provides information of plans, policies and procedures to protect the VA’s system user’s privacy data. Also according to the Department of Veterans Affairs: Information Security Program (2007) this program provides a detailed list of the security

American Security Post 9/11 After going through the immeasurable shock and horror of the 9/11 attacks, Americans have joined together to create a more secure nation than existed previously. “Terrorist attacks can shake the foundations of our biggest buildings, but they cannot touch the foundation of America. These acts shattered steel, but they cannot dent the steel of American resolve”, these inspiring words from President George W. Bush after the 2001 terrorist attacks (Bush “Address”). Immediately following these attacks the American government was working towards creating a more secure nation. After the terrorist attack on September 11th, the United States responded by creating the Department of Homeland Security.

Implement a policy where employees must adjust their passwords every sixty days and that they must set a screen lock out when they step away from their workstation 4. True or false: COBIT P09 risk management control objectives focus on assessment and management of IT risk. True 5. What is the name of the organization that defined the COBIT P09 Risk Management Framework?

1. Policies governing the network insecurities which include Email and communications policy, Remote Access Policy, BYOD Policy and Encryption policy 2. User accounts management through training and assigning of user roles depending on their access levels to information in the organization. 3. Setting up workstations and assigning every user a workstation.

Procedures and policies required to address this are: • Access control using unique user Identification protocols, emergency access, procedures, timed auto logoff, and encryption and decryption mechanisms. • Auditing system that ensures that the IT system with the PHI is being recorded and examined. • Having an IT system that is dependable and protects PHI from alteration and being destroyed. • Making sure that the person accessing the PHI has the proper proof to identify who they are and are authorized to access.

The Information Security Manager reports in their capacity to the CEO. Company officers, executives, directors, employees, contractors and third party service providers cooperate and work with the Information Security Manager to ensure the protection of customer’s non-public information and Licensee’s Information Assets. Policies, such as Enterprise Antivirus Program, Network Access, Software Development Security Standards, Physical Security, Vendor Manangmenet Ativirus, Mobile Computing/Remote Access, Inromation Security Risk Assessment, Social Media, Data Loss Prevention, and Secuiryt Incident Response Policies have been implemented to protect customer’s non-public personal information and company Information

The use of antivirus and antimalware software is enforced on all network devices, including servers, workstations, and laptops to protect both user and data from malicious code, internet popups, and viral infections. Remote Access Protection A Dell SonicWALL firewall is in place to control and filter both inbound and outbound access to the network. Remote server access is restricted to authorised users via encrypted Remote Desktop sessions whilst direct access to data is locked down to key users via SSL-enabled VPN software.

The first step that the auditor should take is to gather as much information about any security procedures and policies that may have been in use following the information collected from the records available. Since each policy may have a different aspect that it works on, the findings from the audit may present evidence that may be vital in identifying the existing procedures or the absence of any policies or procedures. The existence of policies and procedures enables a company to reduce the occurrence or the impacts of a given risk. The lack of such policies may lead to reduced risk management