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16 Information Security Goals Confidentiality Requirements Integrity Requirements Availability Requirements Mission Criticality C0 C1 C2 C3 I0 I1 I2 I3 A0 A1 A2 A3 R0 R1 R2 R3 No Public Data Data for Internal Use Confidential Data Highly Confidential Data Protection/Detection of Changes is Not Important Protection/Detection of Unauthorized Changes Inputter/Changer must be detectable Inputter/Changer Must be Provable (in court) Delay of Data Will Not Cause Problems Availability 90% - allowed ~ one day delay in week Availability 99% - allowed ~ one hour delay in week Availability 99,9% - allowed one ~10 minuts delay in week Data Delay Will Not Cause Significant Consequences Data Delay Causes Damages in Hundreds of Thousands Data Delay Causes Damages in Millions o Kroons Data Delay Causes Hundreds of Millions o Damages Information Security activities areas 1. Access Control AC-0 AC-1 AC-2 AC-3 AC-0 AC-1 AC-2 AC-3 AC-4 2. User Training UT-1 UT-2 UT-3 3. Disconnection (Data Communications) DC-1 DC-2 DC-3 DC-1 DC-2 DC-3 DC-4 4. Encryption CR-1 CR-2 CR-3 CR-1 CR-2 CR-3 5. Intrusion Detection (Monitoring) ID-0 ID-1 ID-2 ID-3 6. FireWall (Perimeter Protection) FW-0 FW-1 FW-2 FW-3 FW-0 FW-1 FW-2 FW-3 7. Antivirus AV-1 AV-2 AV-3 AV-1 AV-2 AV-3 8. Backup and Recovery BR-1 BR-2 BR-3 BR-1 BR-2 BR-3 BR-4 9. Redundancy (IT Recovery) R-1 R-2 R-3 R-4
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