Council/ Community Board/ Council Subcommittee/ Board Committee. Medium
|
|
|
- Calvin Jacobs
- 8 years ago
- Views:
Transcription
1 COVER SHEET Subject IT SECURITY Author Deidre Butler Typed by Harma Freese Submitted to Council/ Community Board/ Council Subcommittee/ Board Committee Name of Board/ Committee/ Subcommittee Audit & Risk Subcommittee Date of Meeting 5 December 2005 Date Required by Secretariat 30 November 2005 Community Board Consultation Matter Previously Considered by Council Not Required No If Yes, date Public Excluded Yes If Yes, Section of Act Significance Medium CONFIRMATION OF COMPLIANCE The attached reports: 1. Contain sufficient information about the options and their benefit and costs, bearing in mind the significance of the decision; and 2. Are based on adequate knowledge about, and consideration of, the views and preferences of affected and interested parties bearing in mind the significance of the decision. 3. Are accompanied by completed checklists that have been sighted and are on file. NAME POSITION SIGNATURE Prepared by Deidre Butler Approved by Chris Kerr Approved by Roy Baker Chief Information Officer Corporate Support Unit Manager General Manager of Corporate Services
2 - 2 - IT SECURITY General Manager responsible: Officer responsible: General Manager Corporate Services Chief Information Officer (Deidre Butler) Author: Deidre Butler, DDI PURPOSE OF REPORT 1. The purpose of this report is to update the Audit Subcommittee of the progress which has been made in upgrading IT security; specifically against a comprehensive IT security audit carried out by Ernst and Young three years ago. STAFF RECOMMENDATION That the report be received
3 - 3 - BACKGROUND 2. The comprehensive IT Security Audit undertaken by Ernst and Young identified 21 primary security vulnerabilities in Christchurch City Council systems. To date, of these identified concerns; some have been attended to some are no longer applicable some require policy decisions from the business some still require attention and some were considered to be overstated for the Council Context 3. The predominant risk to the security of our IT systems is from virus attacks, primarily from our connection to the global network - the internet. On a daily basis CCC are subject to over 200 attacks, this can climb to thousands of attacks daily when there is heightened virus activity. 4. Regardless, over the past five years CCC has had only 3 significant breaches. These have all been contained quickly and effectively (albeit by significant input from IT staff). Over the past year there have been no infiltrations. 5. CCC have in place multiple levels of protection for virus activity. The anti-virus filter at the internet gateway is automatically updated with new anti-virus definitions every hour. These are then pushed out to all PC s to prevent infection via other sources (i.e. floppy or from connections made when laptops at home). 6. In general the CCC systems are well managed and therefore relatively secure. However this needs to be continually maintained as new technologies evolve and new threats emerge on a daily basis. Future 7. The ITS Group has been realigned in context with the changing CCC organisation. Now called Information Management & Communications Technology, and with a broader mandate and across Council role and responsibilities, additional resources and skill sets have been brought on board in support. This includes the new role of a Security Co-ordinator who is dedicated to, and responsible for, security processes and procedures across the IM&CT systems. With this new resource, a number of items identified in the Ernst & Young report can now be picked up with focus by the Security Co-ordinator. The incumbent will work closely with the Audit \ Risk function of the Council across the area of Security alongside Disaster Recovery, Access Control and Authorisation. This will bring a significant focus on ensuring good practice and processes are in place across the breadth of Council IM&CT systems. Detail 8. Below is an overview of the 21 primary security vulnerabilities identified by Ernst and Young and an update on their status.
4 - 4 - WINDOWS SERVERS ISSUES Deletion of Old Accounts 9. Regular review and removal of old accounts CCC IM&CT Comment: 10. Many old accounts are due to correct HR processes not being followed and therefore no request from the business to remove these. 11. Processes now being followed for SAP and GEMS accounts. Security Co-ordinator to review processes for others. LACK OF STRONG PASSWORDS 12. Use strong passwords 13. Strong passwords are random strings of numbers and letters. In the past, customers have complained about the difficulty of remembering these 14. CCC management need to determine whether the policy for passwords needs changing to reflect a need for strong passwords. The Security Co-ordinator has now picked this up. VIRUS PROTECTION (WINDOWS 2000) 15. Further levels of virus protection 16. Two levels of virus protection now in place. The anti-virus filter at the internet gateway is automatically updated with new anti-virus definitions hourly. These are then pushed out to all PC s to prevent infection from other sources, such as diskettes or from connections made when laptops have been at home. 17. The high availability of CCC systems and lack of virus infection despite large numbers circulating in the marketplace, suggest CCC has an appropriate level of virus protection currently. VIRUS PROTECTION (WINDOWS NT) 18. Further levels of virus protection 19. We no longer use Windows NT.
5 - 5 - ATTACK MANAGEMENT 20. Invest in systems to analyze and report on external attacks and possible intrusion. 21. CCC maintain logs of the huge numbers of attempts to break into CCC systems, but currently do not analyse these. This is due to no software being in place to do so, nor the resources available to undertake this activity. 22. The Security Co-ordinator will consider this requirement when they are on board. ANONYMOUS ACCESS 23. Anonymous access be disabled. 24. Anonymous access is required for the GEMS product. 25. This will be further investigated by the Security Co-ordinator. INSUFFICIENT SECURITY PATCHING (WINDOWS 2000) 26. Maintain systems with latest service and security patches. 27. This activity has been tightened up with fortnightly Microsoft security patches being applied. 28. Significant resource commitment and good systems have been put in place by CCC ensuring patches are up to date on servers and PC s. INSUFFICIENT SECURITY PATCHING (WINDOWS NT) 29. Maintain systems with latest service and security patches. 30. We no longer use Windows NT. TELNET 31 Telnet access be disabled if not required.
6 This access has been disabled with users being moved onto connection via the internet. 33. Access has been disabled. NETWORK EQUIPMENT ISSUES - DOCUMENTATION 34 Document network equipment admin procedures 35 To be actioned by the Security Co-ordinator 36 To be undertaken CORE SWITCH PASSWORD 37 Use stronger level encryption on the Core Switch password 38 This wasn t possible with the Operating System version we had previously Since upgraded and actioned. 39 Actioned SNMP ACCESS 40 Create access controls for SNMP admin access to network equipment 41 To be actioned by the Security Co-ordinator 42 To be undertaken FIREWALL INCIDENT PLAN 43 Formal plans for handling firewall incidents (such as finding attackers, containing and deleting an intruder). 44. To be actioned by the Security Co-ordinator.
7 To be undertaken FIREWALL SNMP ACCESS 47. Needs to be secured by a unique community string 48. Actioned. MAIL - OUTLOOK WEB ACCESS 49. The server should be in the DMZ zone without a LAN connection 50. Currently connected to both the DMZ and LAN 51. To be actioned as part of a planned upgrade to be undertaken in the next few months. INTERNET SECURITY SERVICE (ISA) SERVICE PACKS 52. Be updated with latest service packs 53. Done 54. Actioned TUNNELS THROUGH FIREWALL 55. Locate in DMZ 56. This has been addressed through upgrades. 57. Higher security than EYs recommendation will be provided by ISA2004 upgrade currently being planned to progress in the next few months.
8 PUBLIC TERMINALS - PHYSICAL SECURITY Padlocked, possibly hidden from view, possibly diskette & CD drives removed 59. These terminals are the responsibility of the Libraries who at time of report, managed their own equipment. 60. Issue has been raised with Libraries and PC cases have been locked and the cables have been secured. CD AUTORUN 61. Should be disabled 63. These terminals are the responsibility of the Libraries who at time of report, managed their own equipment. 64. Done CITRIX - SERVICE PACKS 65. Should be up to date 66. Citrix capability is used for working from home and some GEMS terminals. Validating with GEMS created complications. 67. Working through the issues staff shortage has delayed this being completed. REMOTE ACCESS - RAS LOGIN ATTEMPTS 68. An unlimited number of login attempts permitted. This should be restricted 69. We no longer use RAS (Remote Access Server).
Client 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
How To Secure A Remote Worker Network
Key Steps to a Secure Remote Workforce Telecommuting benefits the employee and the company, the community and the environment. With the right security measures in place, there s no need to delay in creating
Essentials of PC Security: Central Library Tech Center Evansville Vanderburgh Public Library
Essentials of PC Security: Central Library Tech Center Evansville Vanderburgh Public Library Why should you be concerned? There are over 1 million known computer viruses. An unprotected computer on the
Today s Topics. Protect - Detect - Respond A Security-First Strategy. HCCA Compliance Institute April 27, 2009. Concepts.
Protect - Detect - Respond A Security-First Strategy HCCA Compliance Institute April 27, 2009 1 Today s Topics Concepts Case Study Sound Security Strategy 2 1 Security = Culture!! Security is a BUSINESS
Avaya TM G700 Media Gateway Security. White Paper
Avaya TM G700 Media Gateway Security White Paper March 2002 G700 Media Gateway Security Summary With the Avaya G700 Media Gateway controlled by the Avaya S8300 or S8700 Media Servers, many of the traditional
Avaya G700 Media Gateway Security - Issue 1.0
Avaya G700 Media Gateway Security - Issue 1.0 Avaya G700 Media Gateway Security With the Avaya G700 Media Gateway controlled by the Avaya S8300 or S8700 Media Servers, many of the traditional Enterprise
Network Security Guidelines. e-governance
Network Security Guidelines for e-governance Draft DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY Ministry of Communication and Information Technology, Government of India. Document Control S/L Type
How To Protect Information At De Montfort University
Network Security Policy De Montfort University January 2006 Page 1 of 18 Contents 1 INTRODUCTION 1.1 Background... 1.2 Purpose and Scope... 1.3 Validity... 1.4 Assumptions... 1.5 Definitions... 1.6 References..
A Decision Maker s Guide to Securing an IT Infrastructure
A Decision Maker s Guide to Securing an IT Infrastructure A Rackspace White Paper Spring 2010 Summary With so many malicious attacks taking place now, securing an IT infrastructure is vital. The purpose
Managing internet security
Managing internet security GOOD PRACTICE GUIDE Contents About internet security 2 What are the key components of an internet system? 3 Assessing internet security 4 Internet security check list 5 Further
Whitepaper on AuthShield Two Factor Authentication with ERP Applications
Whitepaper on AuthShield Two Factor Authentication with ERP Applications By INNEFU Labs Pvt. Ltd Table of Contents 1. Overview... 3 2. Threats to account passwords... 4 2.1 Social Engineering or Password
ICANWK406A Install, configure and test network security
ICANWK406A Install, configure and test network security Release: 1 ICANWK406A Install, configure and test network security Modification History Release Release 1 Comments This Unit first released with
1. (a) Full name of proposer including trading names if any (if not a limited company include full names of partners) Date established
Network Security ProPosal Form Important Please answer all questions from each section and complete in block capitals. Tick the appropriate boxes where necessary and supply any further information requested.
Guidelines for Website Security and Security Counter Measures for e-e Governance Project
and Security Counter Measures for e-e Governance Project Mr. Lalthlamuana PIO, DoICT Background (1/8) Nature of Cyber Space Proliferation of Information Technology Rapid Growth in Internet Increasing Online
Use of Exchange Mail and Diary Service Code of Practice
Use of Exchange Mail and Diary Service Code of Practice Introduction This code of practice outlines the support mechanisms in place for the security of the Exchange mail and diary service. References are
Name: Position held: Company Name: Is your organisation ISO27001 accredited:
Third Party Information Security Questionnaire This questionnaire is to be completed by the system administrator and by the third party hosting company if a separate company is used. Name: Position held:
STRONGER ONLINE SECURITY
STRONGER ONLINE SECURITY Enhanced online banking without compromise Manage your business banking efficiently and securely Internet banking has given business leaders and treasurers greater control of financial
SECURITY BEST PRACTICES FOR CISCO PERSONAL ASSISTANT (1.4X)
WHITE PAPER SECURITY BEST PRACTICES FOR CISCO PERSONAL ASSISTANT (1.4X) INTRODUCTION This document covers the recommended best practices for hardening a Cisco Personal Assistant 1.4(x) server. The term
Industrial Security for Process Automation
Industrial Security for Process Automation SPACe 2012 Siemens Process Automation Conference Why is Industrial Security so important? Industrial security is all about protecting automation systems and critical
Best Practices for DanPac Express Cyber Security
March 2015 - Page 1 Best Practices for This whitepaper describes best practices that will help you maintain a cyber-secure DanPac Express system. www.daniel.com March 2015 - Page 2 Table of Content 1 Introduction
State of Illinois Department of Central Management Services GENERAL SECURITY FOR STATEWIDE NETWORK RESOURCES POLICY
State of Illinois Department of Central Management Services GENERAL SECURITY FOR STATEWIDE NETWORK RESOURCES POLICY Effective December 15, 2008 State of Illinois Department of Central Management Services
SCADA and Security Are they Mutually Exclusive? Terry M. Draper, PE, PMP
SCADA and Security Are they Mutually Exclusive? Terry M. Draper, PE, PMP Today s Topics SCADA Overview SCADA System vs. IT Systems Risk Factors Threats Potential Vulnerabilities Specific Considerations
Honeywell Industrial Cyber Security Overview and Managed Industrial Cyber Security Services Honeywell Process Solutions (HPS) June 4, 2014
Industrial Cyber Security Overview and Managed Industrial Cyber Security Services Process Solutions (HPS) June 4, Industrial Cyber Security Industrial Cyber Security is the leading provider of cyber security
Security Policy JUNE 1, 2012. SalesNOW. Security Policy v.1.4 2012-06-01. v.1.4 2012-06-01 1
JUNE 1, 2012 SalesNOW Security Policy v.1.4 2012-06-01 v.1.4 2012-06-01 1 Overview Interchange Solutions Inc. (Interchange) is the proud maker of SalesNOW. Interchange understands that your trust in us
NETWORK AND INTERNET SECURITY POLICY STATEMENT
TADCASTER GRAMMAR SCHOOL Toulston, Tadcaster, North Yorkshire. LS24 9NB NETWORK AND INTERNET SECURITY POLICY STATEMENT Written by Steve South November 2003 Discussed with ICT Strategy Group January 2004
IT Checklist. for Small Business INFORMATION TECHNOLOGY & MANAGEMENT INTRODUCTION CHECKLIST
INFORMATION TECHNOLOGY & MANAGEMENT IT Checklist INTRODUCTION A small business is unlikely to have a dedicated IT Department or Help Desk. But all the tasks that a large organization requires of its IT
SUBJECT: SECURITY OF ELECTRONIC MEDICAL RECORDS COMPLIANCE WITH THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 (HIPAA)
UNIVERSITY OF PITTSBURGH POLICY SUBJECT: SECURITY OF ELECTRONIC MEDICAL RECORDS COMPLIANCE WITH THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 (HIPAA) DATE: March 18, 2005 I. SCOPE This
AGENDA ITEM: SUMMARY. Author/Responsible Officer: John Worts, ICT Team Leader
AGENDA ITEM: SUMMARY Report for: Committee Date of meeting: 30 May 2012 PART: 1 If Part II, reason: Title of report: Contact: Purpose of report: Recommendations Corporate objectives: Implications: INFORMATION
Internet Security Protecting Your Business. Hayden Johnston & Rik Perry WYSCOM
Internet Security Protecting Your Business Hayden Johnston & Rik Perry WYSCOM Introduction Protecting Your Network Securing Your Information Standards & Best Practices Tools & Options Into The Future Creating
HIPAA Security Alert
Shipman & Goodwin LLP HIPAA Security Alert July 2008 EXECUTIVE GUIDANCE HIPAA SECURITY COMPLIANCE How would your organization s senior management respond to CMS or OIG inquiries about health information
Best Practices for DeltaV Cyber- Security
January 2013 Page 1 Best Practices for DeltaV Cyber- Security This document describes best practices will help you maintain a cyber-secure DeltaV digital automation system. www.deltav.com January 2013
HIPAA Security Rule Compliance and Health Care Information Protection
HIPAA Security Rule Compliance and Health Care Information Protection How SEA s Solution Suite Ensures HIPAA Security Rule Compliance Legal Notice: This document reflects the understanding of Software
JK0 015 CompTIA E2C Security+ (2008 Edition) Exam
JK0 015 CompTIA E2C Security+ (2008 Edition) Exam Version 4.1 QUESTION NO: 1 Which of the following devices would be used to gain access to a secure network without affecting network connectivity? A. Router
Developing Network Security Strategies
NETE-4635 Computer Network Analysis and Design Developing Network Security Strategies NETE4635 - Computer Network Analysis and Design Slide 1 Network Security Design The 12 Step Program 1. Identify network
ABB 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
Certified Secure Computer User
Certified Secure Computer User Exam Info Exam Name CSCU (112-12) Exam Credit Towards Certification Certified Secure Computer User (CSCU). Students need to pass the online EC-Council exam to receive the
ensure prompt restart of critical applications and business activities in a timely manner following an emergency or disaster
Security Standards Symantec shall maintain administrative, technical, and physical safeguards for the Symantec Network designed to (i) protect the security and integrity of the Symantec Network, and (ii)
Chapter 12. Security Policy Life Cycle. Network Security 8/19/2010. Network Security
Chapter 12 Network Security Security Policy Life Cycle A method for the development of a comprehensive network security policy is known as the security policy development life cycle (SPDLC). Network Security
CBI s Corporate Internet Banking Inquiry Services gives you the ability to view account details and transactions anytime, anywhere.
Benefits & Features CBI s Corporate Internet Banking Inquiry Services gives you the ability to view account details and transactions anytime, anywhere. What can I do with Internet Banking? You can inquire
PCI Compliance Can Make Your Organization Stronger and Fitter. Brent Harman Manager, Systems Consultant Team West NetPro Computing, Inc.
PCI Compliance Can Make Your Organization Stronger and Fitter Brent Harman Manager, Systems Consultant Team West NetPro Computing, Inc. Today s Agenda PCI DSS What Is It? The Regulation 6 Controls 12 Requirements
Data Security and Healthcare
Data Security and Healthcare Complex data flows Millions of electronic medical records across many systems New and emerging business relationships Changing and maturing compliance frameworks Diverse population
NETWORK SECURITY GUIDELINES
NETWORK SECURITY GUIDELINES VIRUS PROTECTION STANDARDS All networked computers and networked laptop computers are protected by GST BOCES or district standard anti-virus protection software. The anti-virus
GETTING STARTED WITH A COMPUTER SYSTEM FACTSHEET
FACTSHEET When setting up a small business there can be many areas of uncertainty, but getting your IT or computer systems right and connected does not need to be one of them. If your company is either
References NYS Office of Cyber Security and Critical Infrastructure Coordination Best Practices and Assessment Tools for the Household
This appendix is a supplement to the Cyber Security: Getting Started Guide, a non-technical reference essential for business managers, office managers, and operations managers. This appendix is one of
Best Practice Document Hints and Tips
Marshal Ltd. Date: 02/06/2007 Marshal EndPoint Security From Best Practice Document Hints and Tips Marshal Software Ltd CSL 005 Marshal EndPoint Security Best Practice (2) Privacy Control: None Version:
Cyber Essentials Questionnaire
Cyber Essentials Questionnaire Introduction The Cyber Essentials scheme is recommended for organisations looking for a base level Cyber security test where IT is a business enabler rather than a core deliverable.
Cyber Security: Beginners Guide to Firewalls
Cyber Security: Beginners Guide to Firewalls A Non-Technical Guide Essential for Business Managers Office Managers Operations Managers This appendix is a supplement to the Cyber Security: Getting Started
FIREWALL CHECKLIST. Pre Audit Checklist. 2. Obtain the Internet Policy, Standards, and Procedures relevant to the firewall review.
1. Obtain previous workpapers/audit reports. FIREWALL CHECKLIST Pre Audit Checklist 2. Obtain the Internet Policy, Standards, and Procedures relevant to the firewall review. 3. Obtain current network diagrams
Cyber Security Beginners Guide to Firewalls A Non-Technical Guide
Cyber Security Beginners Guide to Firewalls A Non-Technical Guide Essential for Business Managers Office Managers Operations Managers Multi-State Information Sharing and Analysis Center (MS-ISAC) U.S.
Version: 2.0. Effective From: 28/11/2014
Policy No: OP58 Version: 2.0 Name of Policy: Anti Virus Policy Effective From: 28/11/2014 Date Ratified 17/09/2014 Ratified Health Informatics Assurance Committee Review Date 01/09/2016 Sponsor Director
Quick Installation Guide For Mac users
Quick Installation Guide For Mac users Packing List 1) IP CAMERA X 1 2) Wi-Fi Antenna (only available for wireless model) 3) DC Power Supply X 1 4) Network Cable X 1 5) Mounting bracket 1 6) CD X 1 (Include
Approved 12/14/11. FIREWALL POLICY INTERNAL USE ONLY Page 2
Texas Wesleyan Firewall Policy Purpose... 1 Scope... 1 Specific Requirements... 1 PURPOSE Firewalls are an essential component of the Texas Wesleyan information systems security infrastructure. Firewalls
SonicWALL PCI 1.1 Implementation Guide
Compliance SonicWALL PCI 1.1 Implementation Guide A PCI Implementation Guide for SonicWALL SonicOS Standard In conjunction with ControlCase, LLC (PCI Council Approved Auditor) SonicWall SonicOS Standard
6. AUDIT CHECKLIST FOR NETWORK ADMINISTRATION AND SECURITY AUDITING
6. AUDIT CHECKLIST FOR NETWORK ADMINISTRATION AND SECURITY AUDITING The following is a general checklist for the audit of Network Administration and Security. Sl.no Checklist Process 1. Is there an Information
INTERNET & COMPUTER SECURITY March 20, 2010. Scoville Library. ccayne@biblio.org
INTERNET & COMPUTER SECURITY March 20, 2010 Scoville Library ccayne@biblio.org Internet: Computer Password strength Phishing Malware Email scams Identity Theft Viruses Windows updates Browser updates Backup
Accessing the Media General SSL VPN
Launching Applications and Mapping Drives Remote Desktop Outlook Launching Web Applications Full Access VPN Note: To access the Media General VPN, anti-virus software must be installed and running on your
ScoMIS Encryption Service
Introduction This guide explains how to implement the ScoMIS Encryption Service for a secondary school. We recommend that the software should be installed onto the laptop by ICT staff; they will then spend
Information Technology Security Procedures
Information Technology Security Procedures Prepared By: Paul Athaide Date Prepared: Dec 1, 2010 Revised By: Paul Athaide Date Revised: September 20, 2012 Version 1.2 Contents 1. Policy Procedures... 3
Cyber Essentials Scheme
Cyber Essentials Scheme Requirements for basic technical protection from cyber attacks June 2014 December 2013 Contents Contents... 2 Introduction... 3 Who should use this document?... 3 What can these
Data Stored on a Windows Computer Connected to a Network
Attachment A Form to Describe Sensitive Data Security Plan For the Use of Sensitive Data from The National Longitudinal Study of Adolescent to Adult Health Data Stored on a Windows Computer Connected to
United States Trustee Program s Wireless LAN Security Checklist
United States Trustee Program s Wireless LAN Security Checklist In support of a standing trustee s proposed implementation of Wireless Access Points (WAP) in ' 341 meeting rooms and courtrooms, the following
Database Security Guideline. Version 2.0 February 1, 2009 Database Security Consortium Security Guideline WG
Database Security Guideline Version 2.0 February 1, 2009 Database Security Consortium Security Guideline WG Table of Contents Chapter 1 Introduction... 4 1.1 Objective... 4 1.2 Prerequisites of this Guideline...
Managed Security Services SLA Document. Response and Resolution Times
Managed Security Services SLA Document Appendix A Response and Resolution Times The following table shows the targets of response and resolution times for each priority level: Trouble Priority Response
How To Manage Your Information Systems At Aerosoft.Com
Your information systems are at the heart of your businesses daily operation. System down time costs businesses a significant amount of money each year. Most problems that cause down time can be prevented
Auburn 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
Quick Installation Guide-For MAC users
Quick Installation Guide-For MAC users Packing List 1) IP CAMERA X 1 2) Wi-Fi Antenna (only available for wireless model) 3) DC Power Supply X 1 4) Network Cable X 1 5) Mounting bracket 1 6) CD X 1 (Include
How To Audit Health And Care Professions Council Security Arrangements
Audit Committee 28 Internal audit report ICT Security Executive summary and recommendations Introduction Mazars has undertaken a review of ICT Security controls, in accordance with the internal audit plan
Securing the Service Desk in the Cloud
TECHNICAL WHITE PAPER Securing the Service Desk in the Cloud BMC s Security Strategy for ITSM in the SaaS Environment Introduction Faced with a growing number of regulatory, corporate, and industry requirements,
Bring Your Own Device
Bring Your Own Device Save costs, deliver flexible working and manage the risks Gary Shipsey Managing Director 25 September 2014 Agenda Bring Your Own Device (BYOD) and your charity and how to avoid the
Managed Hosting & Datacentre PCI DSS v2.0 Obligations
Any physical access to devices or data held in an Melbourne datacentre that houses a customer s cardholder data must be controlled and restricted only to approved individuals. PCI DSS Requirements Version
Why do we need to protect our information? What happens if we don t?
Warwickshire County Council Why do we need to protect our information? What happens if we don t? Who should read this? What does it cover? Linked articles All WCC employees especially mobile and home workers
InsightCloud. www.insightcloud.com. Hosted Desktop Service. What is InsightCloud? What is SaaS? What are the benefits of SaaS?
What is InsightCloud? InsightCloud is a web portal enabling Insight customers to purchase and provision a wide range of Cloud services in a straightforward and convenient manner. What is SaaS? Software
Payment Card Industry Self-Assessment Questionnaire
How to Complete the Questionnaire The questionnaire is divided into six sections. Each section focuses on a specific area of security, based on the requirements included in the PCI Data Security Standard.
IT Security Procedure
IT Security Procedure 1. Purpose This Procedure outlines the process for appropriate security measures throughout the West Coast District Health Board (WCDHB) Information Systems. 2. Application This Procedure
How To Secure Your System From Cyber Attacks
TM DeltaV Cyber Security Solutions A Guide to Securing Your Process A long history of cyber security In pioneering the use of commercial off-the-shelf technology in process control, the DeltaV digital
Data Network Security Policy
Authors: Mike Smith Rod Makosch Network Manager Data Security Officer IM&T IM&T Version No : 1 Approval Date: March 2005 Approved by : John Aird Director of IM&T Review Date : 1 April 2006 Trust Ref: C7/2005
Policy Document. Communications and Operation Management Policy
Policy Document Communications and Operation Management Policy [23/08/2011] Page 1 of 11 Document Control Organisation Redditch Borough Council Title Communications and Operation Management Policy Author
Question Name C 1.1 Do all users and administrators have a unique ID and password? Yes
Category Question Name Question Text C 1.1 Do all users and administrators have a unique ID and password? C 1.1.1 Passwords are required to have ( # of ) characters: 5 or less 6-7 8-9 Answer 10 or more
LAMAR 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
Karen Winter Service Manager Schools and Traded Services 01823 355267 KWinter@somerset.gov.uk
Somerset Services to Education Providers 2014-2015 SOUTHWEST ONE TECHNOLOGY SERVICES Service Provider: Southwest One Service Category: Academy Schools - Chargeable Contact: Karen Winter Service Manager
NHSnet SyOP 9.2 NHSnet Portable Security Policy V1. NHSnet : PORTABLE COMPUTER SECURITY POLICY. 9.2 Introduction
NHSnet : PORTABLE COMPUTER SECURITY POLICY 9.2 Introduction This document comprises the IT Security policy for Portable Computer systems as described below. For the sake of this document Portable Computers
HIPAA Privacy and Security Risk Assessment and Action Planning
HIPAA Privacy and Security Risk Assessment and Action Planning Practice Name: Participants: Date: MU Stage: EHR Vendor: Access Control Unique ID and PW for Users (TVS016) Role Based Access (TVS023) Account
TECHNICAL VULNERABILITY & PATCH MANAGEMENT
INFORMATION SECURITY POLICY TECHNICAL VULNERABILITY & PATCH MANAGEMENT ISO 27002 12.6.1 Author: Owner: Organisation: Document No: Chris Stone Ruskwig TruePersona Ltd SP-12.6.1 Version No: 1.1 Date: 1 st
University of Kent Information Services Information Technology Security Policy
University of Kent Information Services Information Technology Security Policy IS/07-08/104 (A) 1. General The University IT Security Policy (the Policy) shall be approved by the Information Systems Committee
Perspective on secure network for control systems in SPring-8
Perspective on secure network for control systems in SPring-8 Toru Ohata, M. Ishii, T. Fukui* and R. Tanaka JASRI/SPring-8, Japan *RIKEN/SPring-8, Japan Contents Network architecture Requirement and design
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
74% 96 Action Items. Compliance
Compliance Report PCI DSS 2.0 Generated by Check Point Compliance Blade, on July 02, 2013 11:12 AM 1 74% Compliance 96 Action Items Upcoming 0 items About PCI DSS 2.0 PCI-DSS is a legal obligation mandated
Appendix 1c. DIRECTORATE OF AUDIT, RISK AND ASSURANCE Internal Audit Service to the GLA REVIEW OF NETWORK/INTERNET SECURITY
Appendix 1c DIRECTORATE OF AUDIT, RISK AND ASSURANCE Internal Audit Service to the GLA REVIEW OF NETWORK/INTERNET SECURITY DISTRIBUTION LIST Audit Team Prakash Gohil, Audit Manager Steven Snaith, Risk
Rajan R. Pant Controller Office of Controller of Certification Ministry of Science & Technology rajan@cca.gov.np
Rajan R. Pant Controller Office of Controller of Certification Ministry of Science & Technology rajan@cca.gov.np Meaning Why is Security Audit Important Framework Audit Process Auditing Application Security
System Management. What are my options for deploying System Management on remote computers?
Getting Started, page 1 Managing Assets, page 2 Distributing Software, page 3 Distributing Patches, page 4 Backing Up Assets, page 5 Using Virus Protection, page 6 Security, page 7 Getting Started What
Small businesses: What you need to know about cyber security
Small businesses: What you need to know about cyber security March 2015 Contents page What you need to know about cyber security... 3 Why you need to know about cyber security... 4 Getting the basics right...
H.I.P.A.A. Compliance Made Easy Products and Services
H.I.P.A.A Compliance Made Easy Products and Services Provided by: Prevare IT Solutions 100 Cummings Center Suite 225D Beverly, MA 01915 Info-HIPAA@prevare.com 877-232-9191 Dear Health Care Professional,
whitepaper 4 Best Practices for Building PCI DSS Compliant Networks
4 Best Practices for Building PCI DSS Compliant Networks Cardholder data is a lucrative and tempting target for cyber criminals. Recent highly publicized accounts of hackers breaching trusted retailers
Patch Management Policy
Patch Management Policy L2-POL-12 Version No :1.0 Revision History REVISION DATE PREPARED BY APPROVED BY DESCRIPTION Original 1.0 2-Apr-2015 Process Owner Management Representative Initial Version No.:
Result of the Attitude Survey on Information Security
Presentation Result of the Attitude Survey on Information Security Conducted toward the companies Operating in Thailand February, 2009 Center of the International Cooperation for Computerization of Japan
ANTIVIRUS BEST PRACTICES
ANTIVIRUS BEST PRACTICES Antivirus Best Practices 1. Introduction This guideline covers the basics on Antivirus Software and its best practices. It will help to have an overall understanding of the subject
Data Stored on a Windows Server Connected to a Network
Attachment A Form to Describe Sensitive Data Security Plan For the Use of Sensitive Data from The National Longitudinal Study of Adolescent to Adult Health Data Stored on a Windows Server Connected to
Data Access Request Service
Data Access Request Service Guidance Notes on Security Version: 4.0 Date: 01/04/2015 1 Copyright 2014, Health and Social Care Information Centre. Introduction This security guidance is for organisations
What you can do prevent virus infections on your computer
What you can do prevent virus infections on your computer A computer virus is program code which 'hides' in other files and can cause irreparable damage to your computer. Computer viruses spread easily
BMC s Security Strategy for ITSM in the SaaS Environment
BMC s Security Strategy for ITSM in the SaaS Environment TABLE OF CONTENTS Introduction... 3 Data Security... 4 Secure Backup... 6 Administrative Access... 6 Patching Processes... 6 Security Certifications...