Acct 556 Week 1 Key Learning Points

Sadly, there is no way to alleviate the numerous amounts of threats that haunt networks and computers worldwide. The foundation and framework for choosing and implementing countermeasures against them are very important. A written policy is vital in helping to insure that everyone within the organization understands and behaves in an appropriate manner with regards to the fact that sensitive data and the security of software should be kept safe.

Now one must ascertain that such regulations would only be applied under certain governance systems- a good government; a government that is liable to the people. In such cases, there should be funds available for social programs. I will classify social programs as two types, based on how they should prioritizes allocation of funds:

internal and external users to whom access to the organization’s network, data or other sensitive

* Align IT security policies throughout the 7 domains of a typical IT infrastructure as part of a layered security strategy

Management defines information security policies to describe how the organization wants to protect its information assets. After policies are outlined, standards are defined to set the mandatory rules that will be used to implement the policies. Some policies can have multiple guidelines, which are recommendations as to how the policies can be implemented. Finally, information security management, administrators, and engineers create procedures from the standards and guidelines that follow the policies.

As such, our company’s people resources pose the greatest risk for security breach. Our way to help mitigate risk in this area is to keep communication lines open in this area and to continually mandate security knowledge training, with mandatory updates on a regular basis. When the employees are informed of company policy when facing a security matter, they are better equipped to act in the best or right way. In this way knowledge is power – or at least empowerment to act in the best interest of the company’s information security.

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A sound information security policy begins with an understanding of what is the current climate, which can consist of policies, regulations, and laws. It is imperative to understand what legislation your line of business must comply with as well any applicable governance requirements. Beginning with defining what is a policy, a guideline and a standard: a policy provides specific requirements or rules to abide by, which can be either at the governmental level, meaning a statute and/or organization-specific directive; also known as administrative law. According to the SANS Institute (n/d), a leading cooperative research and education organization, a standard can be an amalgam of requirements that is applicable to the user body; and a guideline can be considered akin to a recommendation for a best practice (SANS Institute, n/d). Current government policies can be issued by federal, state, local and/or tribal

An Information Security Policy is the keystone of an Information Security Program. It should reflect the organization's objectives for security and the agreed upon management strategy for securing information.

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All organizations should have an effective IT security policy framework to creating a security program to meet the needs of the organization to protect information and their information systems. There are many security frameworks that can be used to design an IT security program such as NIST and COBIT being a few. It is very important to establishing compliance of IT security controls with U.S. laws and regulation. The organization can align the policies and controls with the regulations. There are seven domain in the framework and each have their own challenges. There are issues and challenges with implementing a security policy framework and ways to overcome these problems.

In Case study number one (Dhillon, 2007), Stellar University(SU), which is public education institution, had a system breach in its Information Systems(IS). The IS of SU contained many types of IT such as Mainframe, AS400, Linux, VAX, Unix, AIX, Windows(3.1 and up to 2003), Apple, RISC boxes Storage Area Networks(SAN), Network Attached Storage(NAS) and much more. Sadly, SU has had a security breach on some of its systems. Even though everything was fixed but there are issues that need to be discussed about this breach. The first issue is adequacy of organization's long-term counter attack actions. The second issue is helpfulness of immediate counter attack actions. Hopefully, the discussion will be concise and to the point.

The analysis of 2,260 breaches and more than 100,000 incidents at 67 organizations in 82 countries shows that organizations are still failing to address basic issues and well-known attack methods. The (DBIR, 2016) shows, for example, that nearly two-thirds of confirmed data breaches involved using weak, default or stolen passwords. Also shows that most attacks exploit known vulnerabilities that organizations have never patched, despite patches being available for months – or even years – with the top 10 known vulnerabilities accounting for 85% of successful exploit “Organizations should be investing in training to help employees know what they should and shouldn’t be doing, and

The purpose of this policy is to provide education and guidelines for company employees to adhere to when using company internet and email. Every employee should adhere to this training and policy guideline. Failure to follow company policy could result in disciplinary action or dismissal.

Information systems security policies mainly address threats. Devoid of threats, policies are unnecessary—one could very well do as they desires with information. Unfortunately, threats do exist and data systems safety policies are essential to provide a structure for choosing and implementing reverse measures against them. An enforceable drafted policy assures that everyone within the organization coherently behaves in a suitable manner with regards to information security.