The Department of Technology Services is responsible for installing and managing security controls and technologies on behalf of the State of Utah.
|
|
- Melvin Mason
- 8 years ago
- Views:
Transcription
1 DTS Standard S1 PATCH MANAGEMENT SECURITY STANDARD Status: Approved Effective Date: August 26, 2009 through August 25, 2011 Revised Date: N/A Approved By: J. Stephen Fletcher Authority: UCA 63F-1-103; Utah Administrative Code, R895-7 Acceptable Use of Information Technology Resources; Utah Administrative Code, R Discipline S1.1 Purpose The purpose of this standard is to define and establish the State of Utah s requirements to ensure that systems do not pose an unmanaged security risk for the State of Utah network, by ensuring applicable and required security patches are applied in a timely and effective manner. S1.1.1 Background This standard covers the requirements for software patch management. Patch management is the people, procedures and technology responsible for keeping computers current with updates developed for an existing software product. Security patch management is patch management with a focus on reducing security vulnerabilities. Patch Management is not a defensive procedure in reaction to critical incidents. There are emergencies that warrant such cases, but security patch management should primarily be a proactive procedure for keeping the environment secure and reliable. Security patch management as a functioning procedure ensures that all identified software updates are in place, thereby eliminating vulnerabilities from the environment and mitigating the risk of computers being compromised. The Department of Technology Services is responsible for installing and managing security controls and technologies on behalf of the State of Utah. S1.1.2 Scope This standard applies to all agencies and administrative subunits of state government as defined by UCA 63F-1-102(7), et seq. S1.1.3 Exceptions The Chief Information Officer, or authorized designee, may acknowledge that under rare circumstances, certain associates will need to employ systems S
2 that are not compliant with these standards. The Chief Information Officer, or authorized designee, must approve in writing all such instances. In such cases, a business case for non-compliance must be established and the request for exemption must be approved in advance through a risk acceptance review. The risk acceptance business case requires approval by the Information Owner (Agency Executive Director/Commissioner) or authorized designee, the Chief Information Officer or authorized designee, and the Enterprise Information Security Office. S1.2 Definitions Asset Custodian The IT staff entrusted with administering and protecting specific electronic information resources and assets. Asset Owner The IT staff entrusted with administering and protecting specific electronic information resources and assets (Application Owner). Information Steward The individual responsible and accountable for assets entrusted to their care. Within the State s enterprise information security framework, executive directors are designated as the stewards responsible for the State s information assets. Information Custodian An individual entrusted with administering and protecting information resources and assets. Within the State s enterprise security framework, the State s Chief Information Officer (CIO) is designated as the chief information custodian of the State s electronic information resources and assets. S1.3 Standards S1.3.1 Automatic Scanning S Enterprise Information Security Staff will at a minimum, audit all networked computers monthly to determine the need for security patches. Automatic scanning systems administered from a central site, are superior to manual patching methods. It must be possible to scan by: IP Ranges and Machine Name. S Applies to the following classification of systems: S
3 S Automated scanning and deployment (patch management) systems must be able to provide list of: Missing patches and or Services Packs; OS versions; Patches that were successfully applied; and Patches that could not be applied. S Applies to the following classification of systems: S1.3.2 Patch Approval Process Security patches may cause an application to malfunction, or other unexpected problems, patches must be scheduled using the current enterprise change management system. S When a new security patch is announced and released the Enterprise Information Security Staff will work with the asset custodian to determine the risk associated with the patch. S A risk level will be assigned to the security patch based on the vulnerability procedure process. S The asset custodian will test the patch and based on the risk level apply the patches accordingly. S The asset custodian will notify the change management group using the standard change request process. S Once the customers affected by the patch are notified and change management has approved the update, the patch will be applied. S It is the asset or application owner responsibility to resolve any incompatibility with the applications development or vendor. S1.3.2 Applies to the following classification of systems: S
4 S1.3.3 Proactive Vulnerability Management Activities Specific security activities will be scheduled and conducted by the Enterprise Information Security Office on a regular ongoing basis to identify, evaluate, and reduce vulnerabilities within the enterprise. Specific tasks include: S Quarterly, vulnerability management will run reports showing the machines that are out of compliance with the current recommend patches levels. S Quarterly, vulnerability management will scan the network to identify any new devices that are not detected by the patch management software. S Quarterly, vulnerability management will run scans of the network to identify those machines that may have other vulnerabilities, unnecessary services or are susceptible to possible threats. S1.3.3 Applies to the following classification of systems: S1.4 Document History Originator: Michael Casey, Chief Information Security Officer Next Review: August 25, 2010 Reviewed Date: N/A Reviewed By: N/A S1.4.1 Document Information Property/Name Classification Policy Reference Value For Official Use Only System and Information Integrity Policy Patch Management Security Policy S1.4.2 Revision History Author Description Purpose Date Modified Vers. # M Allred M Casey N/A Establish initial standard Update to enterprise organizational changes 5/17/ /30/ S
5 M Casey Update incorporating Security Administration review and comments 07/1/ S1.4.3 Regulatory and Legal Index Regulatory References Legal References DTS Representative Signature: Name (Printed): Date: Stephen Fletcher Title (Printed): CIO/ DTS Executive Director S
UMHLABUYALINGANA MUNICIPALITY PATCH MANAGEMENT POLICY/PROCEDURE
UMHLABUYALINGANA MUNICIPALITY PATCH MANAGEMENT POLICY/PROCEDURE Originator Patch Management Policy Approval and Version Control Approval Process: Position or Meeting Number: Date: Recommended by Director
More informationSTATE OF NEW JERSEY IT CIRCULAR
NJ Office of Information Technology P.O. Box 212 www.nj.gov/it/ps/ Chris Christie, Governor 300 River View E. Steven Emanuel, Chief Information Officer Trenton, NJ 08625-0212 STATE OF NEW JERSEY IT CIRCULAR
More informationPatch and Vulnerability Management Program
Patch and Vulnerability Management Program What is it? A security practice designed to proactively prevent the exploitation of IT vulnerabilities within an organization To reduce the time and money spent
More informationLAMAR STATE COLLEGE - ORANGE INFORMATION RESOURCES SECURITY MANUAL. for INFORMATION RESOURCES
LAMAR STATE COLLEGE - ORANGE INFORMATION RESOURCES SECURITY MANUAL for INFORMATION RESOURCES Updated: June 2007 Information Resources Security Manual 1. Purpose of Security Manual 2. Audience 3. Acceptable
More informationState of Minnesota. Office of Enterprise Technology (OET) Enterprise Vulnerability Management Security Standard
State of Minnesota Office of Enterprise Technology (OET) Enterprise Vulnerability Management Security Standard Approval: Enterprise Security Office (ESO) Standard Version 1.00 Gopal Khanna
More informationPersonally Identifiable Information (PII) Breach Response Policy
Information Technology Requirement Personally Identifiable Information (PII) Breach Response Policy NITR-1382-1 Version Date: 20071213 Effective Date: 20071221 Expiration Date: 20091221 Responsible Office:
More informationCDM Hardware Asset Management (HWAM) Capability
CDM Hardware Asset Management (HWAM) Capability Department of Homeland Security Office of Cybersecurity and Communications Federal Network Resilience Table of Contents 1 PURPOSE AND SCOPE... 2 2 THREAT
More informationWHITE PAPER ON SECURITY TESTING IN TELECOM NETWORK
WHITE PAPER ON SECURITY TESTING IN TELECOM NETWORK DATE OF RELEASE: 27 th July 2012 Table of Contents 1. Introduction... 2 2. Need for securing Telecom Networks... 3 3. Security Assessment Techniques...
More informationeguide: Designing a Continuous Response Architecture 5 Steps For Windows Server 2003 End of Life Success
: Designing a Continuous Response Architecture 5 Steps For Windows Server 2003 End of Life Success FAST FACTS Over 10 Million Windows Server 2003 Devices Still In Use Less Than 250 Days To Windows Server
More informationInformation Security Program
Stephen F. Austin State University Information Security Program Revised: September 2014 2014 Table of Contents Overview... 1 Introduction... 1 Purpose... 1 Authority... 2 Scope... 2 Information Security
More informationThe Value of Vulnerability Management*
The Value of Vulnerability Management* *ISACA/IIA Dallas Presented by: Robert Buchheit, Director Advisory Practice, Dallas Ricky Allen, Manager Advisory Practice, Houston *connectedthinking PwC Agenda
More informationInformation Security Program Management Standard
State of California California Information Security Office Information Security Program Management Standard SIMM 5305-A September 2013 REVISION HISTORY REVISION DATE OF RELEASE OWNER SUMMARY OF CHANGES
More informationCHAPTER 1 COMPUTER SECURITY INCIDENT RESPONSE TEAM (CSIRT)
CHAPTER 1 COMPUTER SECURITY INCIDENT RESPONSE TEAM (CSIRT) PURPOSE: The purpose of this procedure is to establish the roles, responsibilities, and communication procedures for the Computer Security Incident
More informationSeptember 2005 Report No. 05-031. FDIC s Information Technology Configuration Management Controls Over Operating System Software
September 2005 Report No. 05-031 FDIC s Information Technology Configuration Management Controls Over Operating System Software Report No. 05-031 September 2005 FDIC s Information Technology Configuration
More informationPatch Management Procedure. Andrew Marriott andrew.marriott@fylde.gov.uk 01253 658578 PATCH MANAGEMENT PROCEDURE.DOCX Version: 1.1
Title: Patch Management Andrew Marriott andrew.marriott@fylde.gov.uk 01253 658578 PATCH MANAGEMENT PROCEDURE.DOCX Version: 1.1 Contents 1. Introduction... 4 2. Objectives... 4 3. Context... 4 4. Responsibility...
More informationPayment Card Industry Data Security Standard (PCI DSS) Q & A November 6, 2008
Payment Card Industry Data Security Standard (PCI DSS) Q & A November 6, 2008 What is the PCI DSS? And what do the acronyms CISP, SDP, DSOP and DISC stand for? The PCI DSS is a set of comprehensive requirements
More informationIndependent Evaluation of NRC s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015
Independent Evaluation of NRC s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015 OIG-16-A-03 November 12, 2015 All publicly available OIG reports (including
More informationThe following are responsible for the accuracy of the information contained in this document:
AskUGA 1 of 5 Credit/Debit Cards Responsible administrator: Senior Vice President for Finance and Administration Related Procedure: The Credit/Debit Card Processing Procedures Responsible department: Bursar's
More informationInformation Technology Security Review April 16, 2012
Information Technology Security Review April 16, 2012 The Office of the City Auditor conducted this project in accordance with the International Standards for the Professional Practice of Internal Auditing
More informationExecutive Summary Program Highlights for FY2009/2010 Mission Statement Authority State Law: University Policy:
Executive Summary Texas state law requires that each state agency, including Institutions of Higher Education, have in place an Program (ISP) that is approved by the head of the institution. 1 Governance
More informationeguide: Designing a Continuous Response Architecture Executive s Guide to Windows Server 2003 End of Life
Executive s Guide to Windows Server 2003 End of Life Facts About Windows Server 2003 Introduction On July 14, 2015 Microsoft will end support for Windows Sever 2003 and Windows Server 2003 R2. Like Windows
More informationTOP 10 WAYS TO ADDRESS PCI DSS COMPLIANCE. ebook Series
TOP 10 WAYS TO ADDRESS PCI DSS COMPLIANCE ebook Series 2 Headlines have been written, fines have been issued and companies around the world have been challenged to find the resources, time and capital
More informationR345, Information Technology Resource Security 1
R345, Information Technology Resource Security 1 R345-1. Purpose: To provide policy to secure the private sensitive information of faculty, staff, patients, students, and others affiliated with USHE institutions,
More informationForeScout CounterACT CONTINUOUS DIAGNOSTICS & MITIGATION (CDM)
ForeScout CounterACT CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) CONTENT Introduction 2 Overview of Continuous Diagnostics & Mitigation (CDM) 2 CDM Requirements 2 1. Hardware Asset Management 3 2. Software
More informationData Management Policies. Sage ERP Online
Sage ERP Online Sage ERP Online Table of Contents 1.0 Server Backup and Restore Policy... 3 1.1 Objectives... 3 1.2 Scope... 3 1.3 Responsibilities... 3 1.4 Policy... 4 1.5 Policy Violation... 5 1.6 Communication...
More informationAUDIT REPORT 03-11 WEB PORTAL SECURITY REVIEW. 2004 FEBRUARY R. D. MacLEAN CITY AUDITOR
AUDIT REPORT 03-11 WEB PORTAL SECURITY REVIEW 2004 FEBRUARY R. D. MacLEAN CITY AUDITOR Web Portal Security Review Page 2 Audit Report 03-11 Web Portal Security Review INDEX SECTION I EXECUTIVE SUMMARY
More informationSMITHSONIAN INSTITUTION
SMITHSONIAN INSTITUTION FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) 2012 INDEPENDENT EVALUATION REPORT TABLE OF CONTENTS PURPOSE 1 BACKGROUND 1 OBJECTIVES, SCOPE, AND METHODOLOGY 2 SUMMARY OF RESULTS
More informationThe Protection Mission a constant endeavor
a constant endeavor The IT Protection Mission a constant endeavor As businesses become more and more dependent on IT, IT must face a higher bar for preparedness Cyber preparedness is the process of ensuring
More informationVendor Management Challenges and Solutions for HIPAA Compliance. Jim Sandford Vice President, Coalfire
Vendor Management Challenges and Solutions for HIPAA Compliance Jim Sandford Vice President, Coalfire Housekeeping You may submit questions throughout the webinar using the question area in the control
More informationAccepting Payment Cards and ecommerce Payments
Policy V. 4.1.1 Responsible Official: Vice President for Finance and Treasurer Effective Date: September 29, 2010 Accepting Payment Cards and ecommerce Payments Policy Statement The University of Vermont
More informationLANDESK SOLUTION BRIEF. Patch Management
Patch Management Increase the safety, security and efficiency of critical IT systems so IT can spend less time maintaining the computing environment and more time improving it. Develop and maintain patch
More informationEnterprise Security and Risk Management Office Risk Management Services. Risk Assessment Questionnaire. March 22, 2011 Revision 1.
March 22, 2011 Revision 1.5 Full_Assessment Questions_with_scoring key_03-22-2011 Page 2 of 23 Initial Release Date: March 31, 2004 Version: 1.0 Date of Last Review: March 22, 2011 Version: 1.5 Date Retired:
More informationHow To Ensure The C.E.A.S.A
APPENDI 3 TO SCHEDULE 3.3 TO THE COMPREHENSIVE INFRASTRUCTURE AGREEMENT APPENDI 3 TO SCHEDULE 3.3 TO THE COMPREHENSIVE INFRASTRUCTURE AGREEMENT TUGeneral TUSecurity TURequirements TUDesign TUIntegration
More information933 COMPUTER NETWORK/SERVER SECURITY POLICY
933 COMPUTER NETWORK/SERVER SECURITY POLICY 933.1 Overview. Indiana State University provides network services to a large number and variety of users faculty, staff, students, and external constituencies.
More informationPatching Off-the-Shelf Software Used in Medical Information Systems
Patching Off-the-Shelf Software Used in Medical Information Systems This Paper was developed by the Joint NEMA/COCIR/JIRA Security and Privacy Committee (SPC) This Paper has been approved by: NEMA (National
More informationCONTROLLED DOCUMENT. Traffic Management Policy
CONTROLLED DOCUMENT CATEGORY: CLASSIFICATION: PURPOSE Controlled Number: Document Version Number: 1 Controlled Sponsor: Controlled Lead: Approved By: On: Document Document Policy Governance To set out
More informationInformation Security @ Blue Valley Schools FEBRUARY 2015
Information Security @ Blue Valley Schools FEBRUARY 2015 Student Data Privacy & Security Blue Valley is committed to providing an education beyond expectations to each of our students. To support that
More informationServer Management-Scans & Patches
THE UNIVERSITY OF TEXAS-PAN AMERICAN OFFICE OF AUDITS & CONSULTING SERVICES Server Management-Scans & Patches Report No. 14-11 OFFICE OF INTERNAL AUDITS THE UNIVERSITY OF TEXAS - PAN AMERICAN 1201 West
More informationInformation Security and Continuity Management Information Sharing Portal. Category: Risk Management Initiatives
Information Security and Continuity Management Information Sharing Portal Category: Risk Management Initiatives Contact: Chip Moore, CISO State of North Carolina Office of Information Technology Services
More informationGoals. Understanding security testing
Getting The Most Value From Your Next Network Penetration Test Jerald Dawkins, Ph.D. True Digital Security p. o. b o x 3 5 6 2 3 t u l s a, O K 7 4 1 5 3 p. 8 6 6. 4 3 0. 2 5 9 5 f. 8 7 7. 7 2 0. 4 0 3
More informationAHS Flaw Remediation Standard
AGENCY OF HUMAN SERVICES AHS Flaw Remediation Standard Jack Green 10/14/2013 The purpose of this procedure is to facilitate the implementation of the Vermont Health Connect s security control requirements
More informationAPPENDIX 3 TO SCHEDULE 3.3 SECURITY SERVICES SOW
EHIBIT H to Amendment No. 60 APPENDI 3 TO SCHEDULE 3.3 TO THE COMPREHENSIVE INFRASTRUCTURE AGREEMENT SECURITY SERVICES SOW EHIBIT H to Amendment No. 60 Table of Contents 1.0 Security Services Overview
More informationLogging In: Auditing Cybersecurity in an Unsecure World
About This Course Logging In: Auditing Cybersecurity in an Unsecure World Course Description $5.4 million that s the average cost of a data breach to a U.S.-based company. It s no surprise, then, that
More informationCyber security tackling the risks with new solutions and co-operation Miikka Pönniö 22.9.2015
Siemens Osakeyhtiö Cyber security tackling the risks with new solutions and co-operation Miikka Pönniö 22.9.2015 Restricted Siemens Osakeyhtiö 2015. All Rights Reserved. siemens.fi/answers Cyber security
More informationCONTINUOUS DIAGNOSTICS BEGINS WITH REDSEAL
CONTINUOUS DIAGNOSTICS BEGINS WITH REDSEAL WHAT IS CDM? The continuous stream of high profile cybersecurity breaches demonstrates the need to move beyond purely periodic, compliance-based approaches to
More informationDepartment of Homeland Security
Implementation Status of EINSTEIN 3 Accelerated OIG-14-52 March 2014 Washington, DC 20528 / www.oig.dhs.gov March 24, 2014 MEMORANDUM FOR: FROM: SUBJECT: Bobbie Stempfley Acting Assistant Secretary Office
More informationGovernance, Risk, and Compliance (GRC) White Paper
Governance, Risk, and Compliance (GRC) White Paper Table of Contents: Purpose page 2 Introduction _ page 3 What is GRC _ page 3 GRC Concepts _ page 4 Integrated Approach and Methodology page 4 Diagram:
More informationPCI DSS Top 10 Reports March 2011
PCI DSS Top 10 Reports March 2011 The Payment Card Industry Data Security Standard (PCI DSS) Requirements 6, 10 and 11 can be the most costly and resource intensive to meet as they require log management,
More informationNetwork & Information Security Policy
Policy Version: 2.1 Approved: 02/20/2015 Effective: 03/02/2015 Table of Contents I. Purpose................... 1 II. Scope.................... 1 III. Roles and Responsibilities............. 1 IV. Risk
More informationThe self-defending network a resilient network. By Steen Pedersen Ementor, Denmark
The self-defending network a resilient network By Steen Pedersen Ementor, Denmark The self-defending network - a resilient network What is required of our internal networks? Available, robust, fast and
More informationMaking Database Security an IT Security Priority
Sponsored by Oracle Making Database Security an IT Security Priority A SANS Whitepaper November 2009 Written by Tanya Baccam Security Strategy Overview Why a Database Security Strategy? Making Databases
More informationOregon Public Employees Retirement System
Oregon Public Employees Retirement System Signature Paul Cleary Policy/: Security Breach Response Objective: References: Posted date November 24, 2009 Approval date November 13, 2009 Number Page 1 of 5
More informationInformation Technology &
Effective Date: 02 Sep 2014 Page 1 of 5 REVISION HISTORY Revision Date Author Description of Changes 30 Jul 2014 Helen Miletic Manager Quality Assurance Research Compliance and Quality Assurance Made revisions
More informationAttachment A. Identification of Risks/Cybersecurity Governance
Attachment A Identification of Risks/Cybersecurity Governance 1. For each of the following practices employed by the Firm for management of information security assets, please provide the month and year
More informationInformation Security Policy. Document ID: 3809 Version: 1.0 Owner: Chief Security Officer, Security Services
Information Security Policy Document ID: 3809 Version: 1.0 Owner: Chief Security Officer, Security Services Contents 1 Purpose / Objective... 1 1.1 Information Security... 1 1.2 Purpose... 1 1.3 Objectives...
More informationInformation Security Plan May 24, 2011
Information Security Plan May 24, 2011 REVISION CONTROL Document Title: Author: HSU Information Security Plan John McBrearty Revision History Revision Date Revised By Summary of Revisions Sections Revised
More informationData Security Incident Response Plan. [Insert Organization Name]
Data Security Incident Response Plan Dated: [Month] & [Year] [Insert Organization Name] 1 Introduction Purpose This data security incident response plan provides the framework to respond to a security
More informationU.S. Department of Energy Office of Inspector General Office of Audits and Inspections
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department's Configuration Management of Non-Financial Systems OAS-M-12-02 February 2012 Department
More informationThis policy shall be reviewed at least annually and updated as needed to reflect changes to business objectives or the risk environment.
- 1. Policy Statement All card processing activities and related technologies must comply with the Payment Card Industry Data Security Standard (PCI-DSS) in its entirety. Card processing activities must
More informationClient Security Risk Assessment Questionnaire
Select the appropriate answer from the drop down in the column, and provide a brief description in the section. 1 Do you have a member of your organization with dedicated information security duties? 2
More informationVirtual Private Networks (VPN) Connectivity and Management Policy
Connectivity and Management Policy VPN Policy for Connectivity into the State of Idaho s Wide Area Network (WAN) 02 September 2005, v1.9 (Previous revision: 14 December, v1.8) Applicability: All VPN connections
More informationEnd-user Security Analytics Strengthens Protection with ArcSight
Case Study for XY Bank End-user Security Analytics Strengthens Protection with ArcSight INTRODUCTION Detect and respond to advanced persistent threats (APT) in real-time with Nexthink End-user Security
More informationHow To Audit The Mint'S Information Technology
Audit Report OIG-05-040 INFORMATION TECHNOLOGY: Mint s Computer Security Incident Response Capability Needs Improvement July 13, 2005 Office of Inspector General Department of the Treasury Contents Audit
More informationDepartment of Education. Network Security Controls. Information Technology Audit
O L A OFFICE OF THE LEGISLATIVE AUDITOR STATE OF MINNESOTA FINANCIAL AUDIT DIVISION REPORT Department of Education Network Security Controls Information Technology Audit May 5, 2010 Report 10-17 FINANCIAL
More informationLifecycle Solutions & Services. Managed Industrial Cyber Security Services
Lifecycle Solutions & Services Managed Industrial Cyber Security Services Around the world, industrial firms and critical infrastructure operators partner with Honeywell to address the unique requirements
More information2011-2014. Strategic Plan
2011-2014 Strategic Plan Utah Department of Technology Services UTAH DEPARTMENT OF TECHNOLOGY SERVICES AND OFFICE OF THE CHIEF INFORMATION OFFICER 1 State Office Building, Suite 6000 Salt Lake City, Utah
More informationCIP-010-2 Cyber Security Configuration Change Management and Vulnerability Assessments
CIP-010-2 Cyber Security Configuration Change Management and Vulnerability Assessments A. Introduction 1. Title: Cyber Security Configuration Change Management and Vulnerability Assessments 2. Number:
More informationPart Banker. Part Geek. All Security & Compliance.
Part Banker. Part Geek. All Security & Compliance. Your IT Security Assessment......begins with Vulnerability Scanning to identify and classify security weaknesses in your IT network. We look for weaknesses
More informationFirewall Access Request Form
SECTION 1 TO BE COMPLETED BY THE APPLICANT By completing the below information the requestor/applicant acknowledges and agrees that he/she has read, understood and will comply with the following: CHECK
More informationStandard CIP 007 3 Cyber Security Systems Security Management
A. Introduction 1. Title: Cyber Security Systems Security Management 2. Number: CIP-007-3 3. Purpose: Standard CIP-007-3 requires Responsible Entities to define methods, processes, and procedures for securing
More informationOCCUPATIONAL GROUP: Information Technology. CLASS FAMILY: Security CLASS FAMILY DESCRIPTION:
OCCUPATIONAL GROUP: Information Technology CLASS FAMILY: Security CLASS FAMILY DESCRIPTION: This family of positions provides security and monitoring for the transmission of information in voice, data,
More informationData Center Colocation - SLA
1 General Overview This is a Service Level Agreement ( SLA ) between and Data Center Colocation to document: The technology services Data Center Colocation provides to the customer The targets for response
More informationManaging Vulnerabilities for PCI Compliance White Paper. Christopher S. Harper Managing Director, Agio Security Services
Managing Vulnerabilities for PCI Compliance White Paper Christopher S. Harper Managing Director, Agio Security Services PCI STRATEGY Settling on a PCI vulnerability management strategy is sometimes a difficult
More informationcase study Core Security Technologies Summary Introductory Overview ORGANIZATION: PROJECT NAME:
The Computerworld Honors Program Summary developed the first comprehensive penetration testing product for accurately identifying and exploiting specific network vulnerabilities. Until recently, organizations
More informationFinal Audit Report -- CAUTION --
U.S. OFFICE OF PERSONNEL MANAGEMENT OFFICE OF THE INSPECTOR GENERAL OFFICE OF AUDITS Final Audit Report Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management
More informationInformation Security Program CHARTER
State of Louisiana Information Security Program CHARTER Date Published: 12, 09, 2015 Contents Executive Sponsors... 3 Program Owner... 3 Introduction... 4 Statewide Information Security Strategy... 4 Information
More informationABB s approach concerning IS Security for Automation Systems
ABB s approach concerning IS Security for Automation Systems Copyright 2006 ABB. All rights reserved. Stefan Kubik stefan.kubik@de.abb.com The problem Most manufacturing facilities are more connected (and
More informationELECTRONIC INFORMATION SECURITY A.R.
A.R. Number: 2.6 Effective Date: 2/1/2009 Page: 1 of 7 I. PURPOSE In recognition of the critical role that electronic information systems play in City of Richmond (COR) business activities, this policy
More informationAuburn Montgomery. Registration and Security Policy for AUM Servers
Auburn Montgomery Title: Responsible Office: Registration and Security Policy for AUM Servers Information Technology Services I. PURPOSE To outline the steps required to register and maintain departmental
More informationi-pcgrid Workshop 2015 Cyber Security for Substation Automation The Jagged Line between Utility and Vendors
March 25-27, 2014 Steven A. Kunsman i-pcgrid Workshop 2015 Cyber Security for Substation Automation The Jagged Line between Utility and Vendors ABB Inc. March 26, 2015 Slide 1 Cyber Security for Substation
More informationWright State University Information Security
Wright State University Information Security Controls Policy Title: Category: Audience: Reason for Revision: Information Security Framework Information Technology WSU Faculty and Staff N/A Created / Modified
More informationTREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Improvements Are Needed to the Information Security Program March 11, 2008 Reference Number: 2008-20-076 This report has cleared the Treasury Inspector
More informationDomain 5 Information Security Governance and Risk Management
Domain 5 Information Security Governance and Risk Management Security Frameworks CobiT (Control Objectives for Information and related Technology), developed by Information Systems Audit and Control Association
More informationSample Vulnerability Management Policy
Sample Internal Procedures and Policy Guidelines February 2015 Document Control Title: Document Control Number: 1.0.0 Initial Release: Last Updated: February 2015, Manager IT Security February 2015, Director
More informationCREDIT CARD MERCHANT POLICY. All campuses served by Louisiana State University (LSU) Office of Accounting Services
Louisiana State University Finance and Administrative Services Operating Procedure FASOP: AS-22 CREDIT CARD MERCHANT POLICY Scope: All campuses served by Louisiana State University (LSU) Office of Accounting
More informationAccounting and Administrative Manual Section 100: Accounting and Finance
No.: C-13 Page: 1 of 6 POLICY: It is the policy of the University of Alaska that all payment card transactions are to be executed in compliance with standards established by the Payment Card Industry Security
More information12/4/2013. Regulatory Updates. Eric M. Wright, CPA, CITP. Schneider Downs & Co., Inc. December 5, 2013
Regulatory Updates Eric M. Wright, CPA, CITP Schneider Downs & Co., Inc. December 5, 2013 Eric M. Wright, CPA, CITP Eric has been involved with Information Technology with Schneider Downs since 1983. He
More informationAlberta Reliability Standard Cyber Security System Security Management CIP-007-AB-5
A. Introduction 1. Title: 2. Number: 3. Purpose: To manage system security by specifying select technical, operational, and procedural requirements in support of protecting BES cyber systems against compromise
More informationIT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including:
IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: 1. IT Cost Containment 84 topics 2. Cloud Computing Readiness 225
More informationFrequently Asked Questions
PCI Compliance Frequently Asked Questions Table of Content GENERAL INFORMATION... 2 PAYMENT CARD INDUSTRY DATA SECURITY STANDARD (PCI DSS)...2 Are all merchants and service providers required to comply
More informationDFW INTERNATIONAL AIRPORT STANDARD OPERATING PROCEDURE (SOP)
Title: Functional Category: Information Technology Services Issuing Department: Information Technology Services Code Number: xx.xxx.xx Effective Date: xx/xx/2014 1.0 PURPOSE 1.1 To appropriately manage
More informationDocument Title: System Administrator Policy
Document Title: System REVISION HISTORY Effective Date:15-Nov-2015 Page 1 of 5 Revision No. Revision Date Author Description of Changes 01 15-Oct-2015 Terry Butcher Populate into Standard Template Updated
More informationU.S. Department of Energy Office of Inspector General Office of Audits & Inspections
U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Audit Report Management of Western Area Power Administration's Cyber Security Program DOE/IG-0873 October 2012 Department
More informationINFORMATION AND PRIVACY COMMISSIONER OF ALBERTA
INFORMATION AND PRIVACY COMMISSIONER OF ALBERTA Report of an investigation of a malicious software outbreak affecting health information August 19, 2011 Dr. Cathy MacLean Investigation Report H2011-IR-003
More informationEnterprise Cybersecurity Best Practices Part Number MAN-00363 Revision 006
Enterprise Cybersecurity Best Practices Part Number MAN-00363 Revision 006 April 2013 Hologic and the Hologic Logo are trademarks or registered trademarks of Hologic, Inc. Microsoft, Active Directory,
More informationISAAC Risk Assessment Training
ISAAC Risk Assessment Training v2013 Information Technology Risk Management 1 Agenda Why Assess? Information Security Standards Risk Assessment Process Using ISAAC Information Technology Risk Management
More informationIndiana University of Pennsylvania Information Assurance Guidelines. Approved by the Technology Utilities Council 27-SEP-2002
Indiana University of Pennsylvania Information Assurance Guidelines Approved by the Technology Utilities Council 27-SEP-2002 1 Purpose... 2 1.1 Introduction... 2 1.1.1 General Information...2 1.1.2 Objectives...
More information2.1.2 CARDHOLDER DATA SECURITY
University of Oxford Finance Division FINANCIAL POLICY 2.1.2 CARDHOLDER DATA SECURITY Date: 21 March 2013 Version: 2.1.2 Status: Approved Author: Simon Blee Bridget Midwinter TABLE OF CONTENTS Page EXECUTIVE
More information