Information Security & Privacy
|
|
|
- Suzan Watts
- 8 years ago
- Views:
Transcription
1 Information Security & Privacy ISPAB Meeting September 5th, 2008 Deven Bhatt, CISA, CISM, CISSP CSO Airlines Reporting Corporation
2 Airlines Reporting Corporation ARC - is an airline-owned company serving the travel industry with financial services, data products and services, ticket distribution, and settlement in the United States, Puerto Rico and the U.S. Virgin Islands.
3 Overview of ARC $77+ billion settlement last year 20,000+ Accredited travel agencies 150+ Corporate Travel Department locations 170+ Participating global carriers 18 System Providers
4 Governance CSO reporting to the President & CEO Converged - Information & Physical security, Privacy Funding - budget Developed new security program and team Enterprise Architecture Review Board
5 Risk Identify Risks Map with Company Strategic Plan Initial quantitative analysis - score Mitigation (Approval for funding) Review resulting Risk scores
6 Compliance Most companies have to comply with multiple regulations Payment Card Industry Data Security Standard* EU Safe Harbor First to be compliant in travel industry First in the world to encrypt Teradata Internal compliance effort is Continuous Save money & effort - Combined PCI and Internal Audits Proactive and holistic approach (No checklist) Note: PCI DSS copy rights are owned by PCI Security Standard Council
7 People First - Awareness Sec_rity is incomplete without U Mandatory attendance to CSO presentation Web based, online class Personal safety and Identity Theft Awareness Event with fun themes (Jeopardy) Brochure with security team cell phone nos. Teaser movie - CEO (Mission Impossible), CFO participation Fun - CSO - Inspector Clouseau CSO briefings at monthly staff meetings
8 ARC Data Security Standard All PCI requirements included as baseline Raised The Bar (added more controls) Reviewed ISO 2700X, and other frameworks
9 Protect Confidential data Discover where the data is, who has access Classification Retention Data going out (Highest risk) Data at rest PII (Personally Identifiable Information)
10 Technology Hot Topics Encryption - laptops\desktops, , database, mainframe, backup tapes, and CD Log and security event management Application Layer Firewall (PCI 6/30/2008) Code review Agile and Secure coding OWASP, Payment Application Data Security Standard* Data Loss Prevention (Storage, Transit, End Point) Virtualization Note: PA DSS copy rights are owned by PCI Security Standards Council
11 Identity and Access Management Access Control User Provisioning - ARC Identity Manager Data Steward approval Justification Periodic Reviews Stronger authentication Enterprise Directory (LDAP) to support Portal and application integration
12 Physical Security Centralized access control Cameras\Digital Video Recorders Strict identification and access Strong authentication (2 factor PIN\Biometric) Shredding, supervised destruction of media NOTE: Social Engineering attack education
13 Monitoring Track & monitor access Security Event Monitoring solutions Real time blocking and sending alerts Database monitoring Capture complete user session Regular testing Internal (Dedicated resources) External scanning (Approved Scanning Vendor SaaS) IDS/IPS (at multiple levels Defense In Depth) Lead CSIRT meetings, review breaches and incidents
14 Policies Develop, Educate, Enforce Simplify, Consolidate, Update Acknowledgement Investigate violations, report to HR for action Monthly Review with President & CEO Third party compliance, contract review, audit
15 Positive Results Business enabler for critical projects (e.g. Prepaid MasterCard Travel card offered by ARC) Best In Class Leader, SANS Security Summit, CSO\CISO forums, Case studies Aberdeen, PCI Security Standard Council, Hospitality Industry conference Competitive Differentiator in RFP Final on site audits are easier, BoD, Audit committee Winner 2007 CSO magazine Compass Award Winner 2008 TDWI Data Governance
16 Thank you. Deven Bhatt
PII Compliance Guidelines
Personally Identifiable Information (PII): Individually identifiable information from or about an individual customer including, but not limited to: (a) a first and last name or first initial and last
PCI Compliance - A Realistic Approach. Harshul Joshi, CISM, CISA, CISSP Director, Information Technology CBIZ MHM hjoshi@cbiz.com
PCI Compliance - A Realistic Approach Harshul Joshi, CISM, CISA, CISSP Director, Information Technology CBIZ MHM hjoshi@cbiz.com What What is PCI A global forum launched in September 2006 for ongoing enhancement
Achieving Compliance with the PCI Data Security Standard
Achieving Compliance with the PCI Data Security Standard June 2006 By Alex Woda, MBA, CISA, QDSP, QPASP This article describes the history of the Payment Card Industry (PCI) data security standards (DSS),
Top 10 PCI Concerns. Jeff Tucker Sr. Security Consultant, Foundstone Professional Services
Top 10 PCI Concerns Jeff Tucker Sr. Security Consultant, Foundstone Professional Services About Jeff Tucker QSA since Spring of 2007, Lead for the Foundstone s PCI Services Security consulting and project
TOP 10 Security Questions Introduction Breaches and other privacy and security incidents in healthcare are on the rise due to the vast size of the industry and the oneoffs of protected health information
Security Considerations
Concord Fax Security Considerations For over 15 years, Concord s enterprise fax solutions have helped many banks, healthcare professionals, pharmaceutical companies, and legal professionals securely deliver
CFPB Readiness Series: Compliant Vendor Management Overview
CFPB Readiness Series: Compliant Vendor Management Overview Legal Disclaimer This information is not intended to be legal advice and may not be used as legal advice. Legal advice must be tailored to the
PCI DSS. Payment Card Industry Data Security Standard. www.tuv.com/id
PCI DSS Payment Card Industry Data Security Standard www.tuv.com/id What Is PCI DSS? PCI DSS (Payment Card Industry Data Security Standard) is the common security standard of all major credit cards brands.the
Checklist for HIPAA/HITECH Compliance Best Practices for Healthcare Information Security
Checklist for HIPAA/HITECH Compliance Best Practices for Healthcare Information Security Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @ Agenda Review the
6/17/2013 PRESENTED BY: Updates on HIPAA, Data, IT and Security Technology. June 25, 2013
Updates on HIPAA, Data, IT and Security Technology June 25, 2013 1 The material appearing in this presentation is for informational purposes only and should not be construed as advice of any kind, including,
PCI Requirements Coverage Summary Table
StillSecure PCI Complete Managed PCI Compliance Solution PCI Requirements Coverage Summary Table January 2013 Table of Contents Introduction... 2 Coverage assumptions for PCI Complete deployments... 2
A Rackspace White Paper Spring 2010
Achieving PCI DSS Compliance with A White Paper Spring 2010 Summary The Payment Card Industry Data Security Standard (PCI DSS) is a global information security standard defined by the Payment Card Industry
全 球 資 安 剖 析, 您 做 確 實 了 嗎? Albert Yung Barracuda Networks
全 球 資 安 剖 析, 您 做 確 實 了 嗎? Albert Yung Barracuda Networks Agenda Challenges and PCI DSS 3.0 Updates Personal Information Protection Act Strategy to Protect against leak of Confidential Personal and Corporate
DEVELOPING A CYBERSECURITY POLICY ARCHITECTURE
TECHNICAL PROPOSAL DEVELOPING A CYBERSECURITY POLICY ARCHITECTURE A White Paper Sandy Bacik, CISSP, CISM, ISSMP, CGEIT July 2011 7/8/2011 II355868IRK ii Study of the Integration Cost of Wind and Solar
Network Segmentation
Network Segmentation The clues to switch a PCI DSS compliance s nightmare into an easy path Although best security practices should be implemented in all systems of an organization, whether critical or
REGULATIONS FOR THE SECURITY OF INTERNET BANKING
REGULATIONS FOR THE SECURITY OF INTERNET BANKING PAYMENT SYSTEMS DEPARTMENT STATE BANK OF PAKISTAN Table of Contents PREFACE... 3 DEFINITIONS... 4 1. SCOPE OF THE REGULATIONS... 6 2. INTERNET BANKING SECURITY
APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST
APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST Application Name: Vendor Name: Briefly describe the purpose of the application. Include an overview of the application architecture, and identify the data
Securely Yours LLC IT Hot Topics. Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com
Securely Yours LLC IT Hot Topics Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com Contents Background Top Security Topics What auditors must know? What auditors must do? Next Steps [Image Info]
The 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
Information 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
CloudCheck Compliance Certification Program
CloudCheck Compliance Certification Program Ensure Your Cloud Computing Environment is Secure with CloudCheck Certification Organizations today are increasingly relying on a combination of private and/or
White Paper. Guide to PCI Application Security Compliance for Merchants and Service Providers
White Paper Guide to PCI Application Security Compliance for Merchants and Service Providers Contents Overview... 3 I. The PCI DSS Requirements... 3 II. Compliance and Validation Requirements... 4 III.
Virtualization Impact on Compliance and Audit
2009 Reflex Systems, LLC Virtualization Impact on Compliance and Audit Michael Wronski, CISSP VP Product Management Reflex Systems Agenda Introduction Virtualization? Cloud? Risks and Challenges? Compliance
What IT Auditors Need to Know About Secure Shell. SSH Communications Security
What IT Auditors Need to Know About Secure Shell SSH Communications Security Agenda Secure Shell Basics Security Risks Compliance Requirements Methods, Tools, Resources What is Secure Shell? A cryptographic
Caretower s SIEM Managed Security Services
Caretower s SIEM Managed Security Services Enterprise Security Manager MSS -TRUE 24/7 Service I.T. Security Specialists Caretower s SIEM Managed Security Services 1 Challenges & Solution Challenges During
Puzzled about PCI compliance? Proactive ways to navigate through the standard for compliance
Puzzled about PCI compliance? Proactive ways to navigate through the standard for compliance March 29, 2012 1:00 p.m. ET If you experience any technical difficulties, please contact 888.228.0988 or support@learnlive.com
Information Security Services. Achieving PCI compliance with Dell SecureWorks security services
Information Security Services Achieving PCI compliance with Dell SecureWorks security services Executive summary In October 2010, the Payment Card Industry (PCI) issued the new Data Security Standard (DSS)
FORT HAYS STATE UNIVERSITY CREDIT CARD SECURITY POLICY
FORT HAYS STATE UNIVERSITY CREDIT CARD SECURITY POLICY Page 1 of 6 Summary The Payment Card Industry Data Security Standard (PCI DSS), a set of comprehensive requirements for enhancing payment account
ACE Advantage PRIVACY & NETWORK SECURITY
ACE Advantage PRIVACY & NETWORK SECURITY SUPPLEMENTAL APPLICATION COMPLETE THIS APPLICATION ONLY IF REQUESTING COVERAGE FOR PRIVACY LIABILITY AND/OR NETWORK SECURITY LIABILITY COVERAGE. Please submit with
Analyzing Security for Retailers An analysis of what retailers can do to improve their network security
Analyzing Security for Retailers An analysis of what retailers can do to improve their network security Clone Systems Business Security Intelligence Properly Secure Every Business Network Executive Summary
Big Data, Big Risk, Big Rewards. Hussein Syed
Big Data, Big Risk, Big Rewards Hussein Syed Discussion Topics Information Security in healthcare Cyber Security Big Data Security Security and Privacy concerns Security and Privacy Governance Big Data
Payment Card Industry Security Standards PCI DSS, PCI-PTS and PA-DSS
The PCI Security Standards Council http://www.pcisecuritystandards.org The OWASP Foundation http://www.owasp.org Payment Card Industry Security Standards PCI DSS, PCI-PTS and PA-DSS Omar F. Khandaker,
Birst Security and Reliability
Birst Security and Reliability Birst is Dedicated to Safeguarding Your Information 2 Birst is Dedicated to Safeguarding Your Information To protect the privacy of its customers and the safety of their
Credit Cards and Oracle: How to Comply with PCI DSS. Stephen Kost Integrigy Corporation Session #600
Credit Cards and Oracle: How to Comply with PCI DSS Stephen Kost Integrigy Corporation Session #600 Background Speaker Stephen Kost CTO and Founder 16 years working with Oracle 12 years focused on Oracle
INCIDENT RESPONSE CHECKLIST
INCIDENT RESPONSE CHECKLIST The purpose of this checklist is to provide clients of Kivu Consulting, Inc. with guidance in the initial stages of an actual or possible data breach. Clients are encouraged
How To Protect Yourself From A Hacker Attack
Cybersecurity Demystified: Information Technology Security Trends Joe Oleksak, Plante Moran Agenda Data Security Trends Example Attacks Industry Examples An Answer 1 Who Are The Victims? Targets - victims
PCI Policy Compliance Using Information Security Policies Made Easy. PCI Policy Compliance Information Shield Page 1
PCI Policy Compliance Using Information Security Policies Made Easy PCI Policy Compliance Information Shield Page 1 PCI Policy Compliance Using Information Security Policies Made Easy By David J Lineman
San Francisco Chapter. Presented by Mike O. Villegas, CISA, CISSP
Presented by Mike O. Villegas, CISA, CISSP Agenda Information Security (IS) Vision at Newegg.com Typical Issues at Most Organizations Information Security Governance Four Inter-related CoBIT Domains ISO
Information & Asset Protection with SIEM and DLP
Information & Asset Protection with SIEM and DLP Keeping the Good Stuff in and the Bad Stuff Out Professional Services: Doug Crich Practice Leader Infrastructure Protection Solutions What s driving the
PCI Compliance in Multi-Site Retail Environments
TECHNICAL ASSESSMENT WHITE PAPER PCI Compliance in Multi-Site Retail Environments Executive Summary As an independent auditor, Coalfire seeks to be a trusted advisor to our clients. Our role is to help
National Railroad Passenger Corp. (AMTRAK) Session 1 Threats and Constraints. Continuous. - Continuous Monitoring. - Continuous Assessment
0 National Railroad Passenger Corp. (AMTRAK) Session 1 Threats and Constraints Continuous - Continuous Monitoring - Continuous Assessment - Continuous Education 1 Amtrak Information Security Challenges
PCI COMPLIANCE REQUIREMENTS COMPLIANCE CALENDAR
PCI COMPLIANCE REQUIREMENTS COMPLIANCE CALENDAR AUTHOR: UDIT PATHAK SENIOR SECURITY ANALYST udit.pathak@niiconsulting.com Public Network Intelligence India 1 Contents 1. Background... 3 2. PCI Compliance
Information Security Education and Awareness Training
Information Technology Information Security Education and Awareness Training Standard Identifier: IT-STND-002 Revision Date: 8/1/2015 Effective Date: 3/1/2015 Approved by: BOR CIO Approved on date: 10/17/2014
Payment Card Industry Data Security Standard
Symantec Managed Security Services support for IT compliance Solution Overview: Symantec Managed Services Overviewview The (PCI DSS) was developed to facilitate the broad adoption of consistent data security
TOP 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
Projectplace: A Secure Project Collaboration Solution
Solution brief Projectplace: A Secure Project Collaboration Solution The security of your information is as critical as your business is dynamic. That s why we built Projectplace on a foundation of the
Managing 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
What does it mean to be secure?
OmegaSecure.com What does it mean to be secure? Shekar Swamy, President Omega ATC What is Data Security? Data security is the means of ensuring that data is kept safe from corruption and access to it is
SAQ D Compliance. Scott St. Aubin Senior Security Consultant QSA, CISM, CISSP
SAQ D Compliance Scott St. Aubin Senior Security Consultant QSA, CISM, CISSP Ground Rules WARNING: Potential Death by PowerPoint Interaction Get clarification Share your institution s questions, challenges,
Checklist for Breach Readiness. Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @
Checklist for Breach Readiness Enabling a Resilient Organization Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) For Daily Compliance & Security Tips, Follow ecfirst @ Agenda Facts about breach violation impact
ACCEPTING PAYMENT CARD ASSESSMENT Pre-Selection Questionnaire
ACCEPTING PAYMENT CARD ASSESSMENT Pre-Selection Questionnaire Overview This pre-implementation questionnaire is designed to provide the Boston College Internal Audit Department with a general understanding
A PCI Journey with Wichita State University
A PCI Journey with Wichita State University Blaine Linehan System Software Analyst III Financial Operations & Business Technology Division of Administration & Finance 1 Question #1 How many of you know
PCI Requirements Coverage Summary Table
StillSecure PCI Complete Managed PCI Compliance Solution PCI Requirements Coverage Summary Table December 2011 Table of Contents Introduction... 2 Coverage assumptions for PCI Complete deployments... 2
Kelvin Wee CISA, CISM, CISSP Principal Consultant (DLP Specialist) Asia Pacific and Japan
The Truth about Data Loss Kelvin Wee CISA, CISM, CISSP Principal Consultant (DLP Specialist) Asia Pacific and Japan RSA Data Loss Prevention Data Breaches Overview RSA DLP Solution Five Critical Factors
Cloud Security Trust Cisco to Protect Your Data
Trust Cisco to Protect Your Data As cloud adoption accelerates, organizations are increasingly placing their trust in third-party cloud service providers (CSPs). But can you fully trust your most sensitive
Securely Yours LLC Top Security Topics for 2013. Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com
Securely Yours LLC Top Security Topics for 2013 Sajay Rai, CPA, CISSP, CISM sajayrai@securelyyoursllc.com Contents Background Top Security Topics What auditors must know? What auditors must do? Next Steps
Overcoming PCI Compliance Challenges
Overcoming PCI Compliance Challenges Randy Rosenbaum - Security Services Exec. Alert Logic, CPISM Brian Anderson - Product Manager, Security Services, SunGard AS www.sungardas.com Goal: Understand the
plantemoran.com What School Personnel Administrators Need to know
plantemoran.com Data Security and Privacy What School Personnel Administrators Need to know Tomorrow s Headline Let s hope not District posts confidential data online (Tech News, May 18, 2007) In one of
PCI COMPLIANCE ON AWS: HOW TREND MICRO CAN HELP
solution brief PCI COMPLIANCE ON AWS: HOW TREND MICRO CAN HELP AWS AND PCI DSS COMPLIANCE To ensure an end-to-end secure computing environment, Amazon Web Services (AWS) employs a shared security responsibility
Common Use Systems and PCI Compliance
Common Use Systems and PCI Compliance Janice Southerland, CISSP, CISA SITA Compliance Program Manager ACI-NA - October 11, 2009 - Austin Discussion Points PCI Compliance & Air Transport Industry (ATI)
Accounting 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
micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) August, 2013 Revision 8.0 MICROS Systems, Inc. Version 8.
micros MICROS Systems, Inc. Enterprise Information Security Policy (MEIP) Revision 8.0 August, 2013 1 Table of Contents Overview /Standards: I. Information Security Policy/Standards Preface...5 I.1 Purpose....5
FTP-Stream Data Sheet
FTP-Stream Data Sheet Problem FTP-Stream solves four demanding business challenges: Global distribution of files any size. File transfer to / from China which is notoriously challenging. Document control
Data Security Standard (DSS) Compliance. SIFMA June 13, 2012
Payment Card Industry (PCI) Data Security Standard (DSS) Compliance SIFMA June 13, 2012 EisnerAmper Consulting Services Group Overview of EisnerAmper Fifth fhlargest accounting firm in the Metro New York
Infor CloudSuite. Defense-in-depth. Table of Contents. Technical Paper Plain talk about Infor CloudSuite security
Technical Paper Plain talk about security When it comes to Cloud deployment, security is top of mind for all concerned. The Infor CloudSuite team uses best-practice protocols and a thorough, continuous
Copyright 2014 Nymity Inc. All Rights Reserved.
This sample Benchmarks Report represents a real-world example of Your Privacy Management Status Report based on a mature privacy program in a non-north American organization within the public sector. Copyright
Attachment 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
Information Security, Privacy and Compliance Convergence
Information Security, Privacy and Compliance Convergence Rebecca Herold, CIPP, CISSP, CISM, CISA, FLMI Rebecca Herold & Associates, LLC April 2009 Agenda Information lifecycles Security and privacy challenges
Raising the Bar on Fraud Prevention
Raising the Bar on Fraud Prevention This article is available for download on Teleperformance s website. For more information about articles, cases, white papers go to: www.teleperformance.com The Ongoing
University Policy Accepting and Handling Payment Cards to Conduct University Business
BROWN UNIVERSITY University Policy Accepting and Handling Payment Cards to Conduct University Business Table of Contents Purpose... 2 Scope... 2 Authorization... 2 Establishing a new account... 2 Policy
Cloud Security and Managing Use Risks
Carl F. Allen, CISM, CRISC, MBA Director, Information Systems Security Intermountain Healthcare Regulatory Compliance External Audit Legal and ediscovery Information Security Architecture Models Access
IBX Business Network Platform Information Security Controls. 2015-02- 20 Document Classification [Public]
![IBX Business Network Platform Information Security Controls. 2015-02- 20 Document Classification [Public]](/thumbs/26/7758795.jpg "IBX Business Network Platform Information Security Controls. 2015-02- 20 Document Classification [Public]")
IBX Business Network Platform Information Security Controls 2015-02- 20 Document Classification [Public] Table of Contents 1. General 2 2. Physical Security 2 3. Network Access Control 2 4. Operating System
Retour d'expérience PCI DSS
Retour d'expérience PCI DSS Frédéric Charpentier OSSIR : Retour d'expérience PCI DSS - 1 XMCO PARTNERS : Who are we? Xmco Partners is a consulting company specialized in IT security and advisory Xmco Partners
INFORMATION SECURITY STRATEGIC PLAN
INFORMATION SECURITY STRATEGIC PLAN UNIVERSITY OF CONNECTICUT INFORMATION SECURITY OFFICE 4/20/10 University of Connecticut / Jason Pufahl, CISSP, CISM 1 1 MISSION STATEMENT The mission of the Information
Payment Card Industry Data Security Standard (PCI DSS)
Payment Card Industry Data Security Standard (PCI DSS) WARNING: Your company may be in noncompliance with the Payment Card Industry Data Security Standard (PCI DSS), placing it at risk of brand damage,
HOW SECURE IS YOUR PAYMENT CARD DATA?
HOW SECURE IS YOUR PAYMENT CARD DATA? October 27, 2011 MOSS ADAMS LLP 1 TODAY S PRESENTERS Francis Tam, CPA, CISA, CISM, CITP, CRISC, PCI QSA Managing Director PCI Practice Leader Kevin Villanueva,, CISSP,
Saving Private Data An Introduction to Storage Security Richard Austin, MS, CISSP, MCSE
Saving Private Data An Introduction to Storage Security Richard Austin, MS, CISSP, MCSE SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA. Member companies and individuals
SECURITY CONSIDERATIONS FOR LAW FIRMS
SECURITY CONSIDERATIONS FOR LAW FIRMS Enterprise Risk Management Professional consulting firm that specializes in cyber security Founded in 1998 in Miami, Florida Serves more than 150 clients, locally,
Information Security Management System (ISMS) Overview. Arhnel Klyde S. Terroza
Information Security Management System (ISMS) Overview Arhnel Klyde S. Terroza May 12, 2015 1 Arhnel Klyde S. Terroza CPA, CISA, CISM, CRISC, ISO 27001 Provisional Auditor Internal Auditor at Clarien Bank
Western Australian Auditor General s Report. Information Systems Audit Report
Western Australian Auditor General s Report Information Systems Audit Report Report 10 June 2012 Auditor General s Overview The Information Systems Audit Report is tabled each year by my Office. It summarises
Information Security Policy and Handbook Overview. ITSS Information Security June 2015
Information Security Policy and Handbook Overview ITSS Information Security June 2015 Information Security Policy Control Hierarchy System and Campus Information Security Policies UNT System Information
And Take a Step on the IG Career Path
How to Develop a PCI Compliance Program And Take a Step on the IG Career Path Andrew Altepeter Any organization that processes customer payment cards must comply with the Payment Card Industry s Data Security
Privacy + Security + Integrity
Privacy + Security + Integrity Docufree Corporation Data Security Checklist Security by Design Docufree is very proud of our security record and our staff works diligently to maintain the greatest levels
to EMR transition Contents
Best Practices Guide HIPAA Primer series HEALTHCARE Iron Mountain Document Conversion Services The HIPAA-compliant approach to EMR transition Contents 3 EMR Transition: The Growing Importance of Document
Payment Card Industry Data Security Standard
Payment Card Industry Data Security Standard Introduction Purpose Audience Implications Sensitive Digital Data Management In an effort to protect credit card information from unauthorized access, disclosure
WHITE PAPER. PCI Basics: What it Takes to Be Compliant
WHITE PAPER PCI Basics: What it Takes to Be Compliant Introduction A long-running worldwide advertising campaign by Visa states that the card is accepted everywhere you want to be. Unfortunately, and through
Information Technology Policy
ITP Number ITP-SEC024 Category Security Contact RA-ITCentral@pa.gov Information Technology Policy IT Security Incident Policy Effective Date August 2, 2012 Supersedes Scheduled Review Annual 1. Purpose
OIT OPERATIONAL PROCEDURE
OIT OPERATIONAL PROCEDURE Title: DATA CLASSIFICATION GUIDELINES Identification: OIT 1 Page: 1 of 5 Effective Date: 3/31/2014 Signature/Approval: Guidelines and Handling Procedure (9 10 ) specifies that
Administrative Improvements. Administrative Improvements. Scoping Guidance. Clarifications for Segmentation
The PCI DSS Lifecycle 1 The PCI DSS follows a three-year lifecycle PCI DSS 3.0 will be released in November 2013 Optional (but recommended) in 2014; Required in 2015 PCI SSC Community Meeting Update: PCI
PCI DSS 101- The background you need for understanding the PCI DSS
PCI DSS 101- The background you need for understanding the PCI DSS Produced on behalf of New Net Technologies by STEVE BROADHEAD BROADBAND TESTING 2010 broadband testing and new net technologies www.nntws.com
The Education Fellowship Finance Centralisation IT Security Strategy
The Education Fellowship Finance Centralisation IT Security Strategy Introduction This strategy outlines the security systems in place to optimise, manage and protect The Education Fellowship data and
SMS. Cloud Computing. Systems Management Specialists. Grupo SMS www.grupo-sms.com 949.223.9240 option 3 for sales
SMS Systems Management Specialists Cloud Computing Grupo SMS www.grupo-sms.com 949.223.9240 option 3 for sales Cloud Computing The SMS Model: Cloud computing is a model for enabling ubiquitous, convenient,
Strategies To Effective PCI Scoping ISACA Columbus Chapter Presentation October 2008
Strategies To Effective PCI Scoping ISACA Columbus Chapter Presentation October 2008 Matthew T. Davis SecureState, LLC mdavis@securestate.com SecureState Founded in 2001, Based on Cleveland Specialized
EXECUTIVE BRIEF SPON. File Synchronization and Sharing Market Forecast, 2012-2017. Published May 2013. An Osterman Research Executive Brief
EXECUTIVE BRIEF N Sharing Market Forecast, sponsored by An Osterman Research Executive Brief Published May 2013 SPON sponsored by Osterman Research, Inc. P.O. Box 1058 Black Diamond, Washington 98010-1058
Observations from the Trenches
Observations from the Trenches CSO Breakfast Club Retail and PCI Security Forum May 2010 Olivia Rose Jenkins, CISSP, QSA Sr. Security Consultant Agenda Conversations with CXO s PCI and Your Security Program
CloudDesk - Security in the Cloud INFORMATION
CloudDesk - Security in the Cloud INFORMATION INFORMATION CloudDesk SECURITY IN THE CLOUD 3 GOVERNANCE AND INFORMATION SECURITY 3 DATA CENTRES 3 DATA RESILIENCE 3 DATA BACKUP 4 ELECTRONIC ACCESS TO SERVICES
Compliance Challenges. Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) Member, FBI InfraGard. Increased Audits & On-site Investigations
Enabling a HITECH & HIPAA Compliant Organization: Addressing Meaningful Use Mandates & Ensuring Audit Readiness Ali Pabrai, MSEE, CISSP (ISSMP, ISSAP) Member, FBI InfraGard Compliance Mandates Increased
PCI Compliance. Top 10 Questions & Answers
PCI Compliance Top 10 Questions & Answers 1. What is PCI Compliance and PCI DSS? 2. Who needs to follow the PCI Data Security Standard? 3. What happens if I don t comply? 4. What are the basic requirements