Security from a customer s perspective. Halogen s approach to security
|
|
- Isabel Miles
- 8 years ago
- Views:
Transcription
1 September 18, 2015
2 Security from a customer s perspective Using a cloud-based talent management program can deliver tremendous benefits to your organization, including aligning your workforce, improving performance and building better business results. Despite those advantages, many companies have concerns about the safety and security of their data in an online system. At Halogen we take the responsibility for your data very seriously, and understand that you may have questions that need to be answered. Our goal is to provide you with security services and information in a consistent and timely manner, so you understand how your data is protected and are confident that it is safe and secure. Halogen s approach to security Halogen has designed and implemented a multi-tiered approach to security. The first tier includes the security protections customers have come to expect of a leading cloud provider. These include: Firewalls Intrusion detection systems (IDS) Anti-Virus (AV) Encrypted storage and backups Multi-factor physical security Secure data centers The second tier consists of an organizational commitment to sound practices around security and IT operations. Halogen has a dedicated team of security professionals whose primary responsibility is to provide separate continuous oversight and review of IT operations at Halogen. Halogen s security organization practices separation of duties from our IT teams, and reports separately to Halogen s senior management. Halogen s security organization works with Halogen s operational IT and product development teams to ensure that our products and services are designed with security from a customer s perspective, as a top priority. The security organization is also responsible for the monitoring of Halogen s TalentSpace operational activities as they relate to Halogen s service offerings. The third tier in our approach centers on a commitment to independent assurance. We understand that our customers want to hear from independent third parties that the security measures we have taken not only make sense but are appropriate and working effectively. To assist our customers in meeting their compliance and security requirements, Halogen is committed to continuously investing resources to provide our customers with access to independent assessments and evaluations on the effectiveness of Halogen s security controls. 2
3 What do Halogen s Security services look like? Application Security Halogen has integrated consideration for web application security into our software development practices. These practices include the following: Education and awareness training for developers, testers, and other team members responsible for the quality of our application code. Our training materials are aligned with the OWASP Top 10 web application risks and are presented within the specific context of our application. Halogen engages with an industry-recognized third party web application vulnerability testing company to continuously assess each application end point. Third party results are reviewed by Halogen s Security, Risk and Compliance department. Confirmed defects are prioritized and entered into Halogen s defect management system for remediation. Data Center and Environmental Security Halogen has contracted with best-in-class data center providers. Halogen s TalentSpace environment is co-located in two physical sites: Primary data center (Rogers) Toronto, Ontario, Canada Backup and recovery data center (Q9 Networks) Calgary, Alberta, Canada Both sites are more than 2,600km apart (1,600 miles) Access to hardware located in secure and dedicated cages requires pre-authorization from Halogen s TalentSpace operations management team. The multi-layer physical security system includes the requirement for management pre-authorization, and authorized individuals must provide government issued Photo ID to a manned security desk. Additionally, controlled man-traps and two-factor authentication (including biometrics) are required to gain access to the data centre server room floor and Halogen s dedicated and secured cage. We perform on-site visits to each facility to validate the proper functioning of physical and logical access controls. We review the most recent assurance reports from our data center provider(s) on a continual basis. Service levels have been contractually defined with data center providers for availability and quality of service. Service levels are continually monitored by a range of applications which report on availability, performance and quality of service. Both data center facilities include redundant environmental protections, including considerations for cooling, power, physical security, network connectivity and natural disasters. 3
4 Backups, Redundancy, and Recovery At Halogen, we ve implemented backup and recovery processes and procedures that enable us to respond effectively to customer requests and recover quickly in the event of an incident. Key information, including customer data and infrastructure information, is backed up on a regular basis. There are formal processes in place for the replication of all customer data to a backup and recovery data center. To support full recovery, the backup and recovery data center is equipped with the same computing capacity as our production data center. Halogen also has a documented disaster recovery plan, which leverages Halogen s proprietary technology and replicated customer data to restore service in the event of a disaster Finally, Halogen s enterprise platform implements data retention to support investigation activities. We can also support customers investigation should it be required. Access Control Halogen s approach is based on (4) four main concepts: Separation of duties Least privilege Need-to-know Information classification Halogen has implemented an authorization and review process so that access rights are aligned with these four concepts. Access control is defined through compliance with Halogen s Information Security Policy and Access Control Policy, which is documented through the use of formal access control lists and a RACI 1 matrix. Management of access control includes management approval for access to the TalentSpace environment and regularly scheduled access reviews, to ensure they are accurate and up-to-date. Halogen s Access Control Policy defines the requirements for unique usernames and complex passwords. Access Control Standards are implemented and monitored through the use of a central authentication server which enforces the documented standards. Network Security Halogen s TalentSpace environment has a layered security architecture which includes: WAN and LAN perimeter firewalls with Intrusion Detection Systems (IDS) Host-based firewalls and IDS Traffic segregation enforced through the implementation of a specialized network topology Logical access to the TalentSpace environment is monitored by a dedicated security team and complemented by on-going point-in-time audits performed by the TalentSpace operations group. Security monitoring includes a daily review of security logs, privileged account usage and review and remediation of weekly security vulnerability scans, both internally and externally. 1 Responsible, Accountable, Consulted, Informed 4
5 Compliance with secure configuration standards is monitored, and compliance reports are reviewed and audited. Non-standard configurations are immediately reported, investigated and then remediated using the formal incident management process. Operational Security Halogen owns and manages all assets required to deliver our SaaS TalentSpace offering. All operational activities are carried out by full-time Halogen employees. Halogen has also implemented a control framework to help ensure consistency and integrity of the ongoing operations in the TalentSpace environment. Operational controls address requirements for the timely execution of activities and the ability to review operational effectiveness. These controls also help maintain proper segregation of duties and access. Operational controls in the TalentSpace environment include: Up-to-date documented processes and procedures Checklists to support the completion of daily, weekly and other time- based tasks Automated and scheduled tasks Continuous system, application, and task monitoring Security and Service Delivery Change management is a key operational control and Halogen has aligned with the ITIL v.3 change management process. Changes must be appropriately documented, tested and validated before being presented to Halogen s Change Advisory Board for risk evaluation and approval prior to implementation. Halogen has implemented a service incident management process, also based on the ITIL v.3 framework, to ensure that any failure in the production environment is addressed in a timely manner, based on the existing service level agreements. All changes related to customer-impacting incidents are treated as emergency changes in our change management process. Data Encryption Halogen s TalentSpace environment implements encryption at rest for all customer production data. This includes all data submitted by the customer or generated by Halogen TalentSpace such as customer entered data, system generated forms, reports, backups and logs. Security and Privacy Incident Response Halogen has a security and privacy incident response process designed to address possible security events or incidents. The process includes the procedures for the response to potential incidents and includes a dedicated Security Incident Response Team (SIRT). The SIRT is responsible for managing the response and remediation of any confirmed security incident or privacy breach. This includes coordinating all investigative processes, communication to customers and third parties, as well as documenting impact assessments and post incident improvements. 5
6 Third Party Evaluations Halogen is committed to continuously investing resources to provide our customers with access to independent assessments and evaluations on the effectiveness of Halogen s security controls. These third party evaluations are available upon request and include the following: AICPA SOC 2 Type II Web Application Vulnerability report Vulnerability scanning results Conclusion At Halogen we believe a comprehensive approach to security is an ongoing commitment. We are focused on maintaining a level of security that allows our customers to focus on achieving their goals instead of having to worry about the security of their data. If you have any additional questions or concerns we would be pleased to discuss them with you at your convenience. 6
FormFire Application and IT Security. White Paper
FormFire Application and IT Security White Paper Contents Overview... 3 FormFire Corporate Security Policy... 3 Organizational Security... 3 Infrastructure and Security Team... 4 Application Development
More informationLas Vegas Datacenter Overview. Product Overview and Data Sheet. Created on 6/18/2014 3:49:00 PM
Las Vegas Datacenter Overview Product Overview and Data Sheet Product Data Sheet Maintaining a Software as a Service (SaaS) environment with market leading availability and security is something that Active
More informationTASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices
Page 1 of 10 TSK- 040 Determine what PCI, NERC CIP cyber security standards are, which are applicable, and what requirements are around them. Find out what TRE thinks about the NERC CIP cyber security
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 informationSecurity and Managed Services
iconnect Cloud Archive System Overview Security and Managed Services iconnect Cloud Archive (formerly known as Merge Honeycomb ) iconnect Cloud Archive offers cloud-based storage for medical images. Images
More informationProjectManager.com Security White Paper
ProjectManager.com Security White Paper Standards & Practices www.projectmanager.com Introduction ProjectManager.com (PM) developed its Security Framework to continue to provide a level of security for
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 informationBAE Systems PCI Essentail. PCI Requirements Coverage Summary Table
BAE Systems PCI Essentail PCI Requirements Coverage Summary Table Introduction BAE Systems PCI Essential solution can help your company significantly reduce the costs and complexity of meeting PCI compliance
More informationTECHNICAL AND ORGANIZATIONAL DATA SECURITY MEASURES
TECHNICAL AND ORGANIZATIONAL DATA SECURITY MEASURES Contents Introduction... 3 The Technical and Organizational Data Security Measures... 3 Access Control of Processing Areas (Physical)... 3 Access Control
More informationSMS. 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,
More informationIBX 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
More informationKeyfort Cloud Services (KCS)
Keyfort Cloud Services (KCS) Data Location, Security & Privacy 1. Executive Summary The purposes of this document is to provide a common understanding of the data location, security, privacy, resiliency
More informationKeyLock Solutions Security and Privacy Protection Practices
KeyLock Solutions Overview KeyLock Solutions hosts its infrastructure at Heroku. Heroku is a cloud application platform used by organizations of all sizes to deploy and operate applications throughout
More informationAPPENDIX 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
More informationSupplier Information Security Addendum for GE Restricted Data
Supplier Information Security Addendum for GE Restricted Data This Supplier Information Security Addendum lists the security controls that GE Suppliers are required to adopt when accessing, processing,
More informationAutodesk PLM 360 Security Whitepaper
Autodesk PLM 360 Autodesk PLM 360 Security Whitepaper May 1, 2015 trust.autodesk.com Contents Introduction... 1 Document Purpose... 1 Cloud Operations... 1 High Availability... 1 Physical Infrastructure
More informationPCI 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
More informationSupplier Security Assessment Questionnaire
HALKYN CONSULTING LTD Supplier Security Assessment Questionnaire Security Self-Assessment and Reporting This questionnaire is provided to assist organisations in conducting supplier security assessments.
More informationHow To Control Vcloud Air From A Microsoft Vcloud 1.1.1 (Vcloud)
SOC 1 Control Objectives/Activities Matrix goes to great lengths to ensure the security and availability of vcloud Air services. In this effort, we have undergone a variety of industry standard audits,
More informationSecurity Whitepaper: ivvy Products
Security Whitepaper: ivvy Products Security Whitepaper ivvy Products Table of Contents Introduction Overview Security Policies Internal Protocol and Employee Education Physical and Environmental Security
More informationSRA International Managed Information Systems Internal Audit Report
SRA International Managed Information Systems Internal Audit Report Report #2014-03 June 18, 2014 Table of Contents Executive Summary... 3 Background Information... 4 Background... 4 Audit Objectives...
More informationPayment 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
More informationFIREWALL 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
More informationRMS. Privacy Policy for RMS Hosting Plus and RMS(one) Guiding Principles
RMS Privacy Policy for RMS Hosting Plus and RMS(one) Guiding Principles RMS Privacy Policy for RMS Hosting Plus and RMS(one) Guiding Principles RMS aims to provide the most secure, the most private, and
More informationProjectplace: 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
More informationGoodData Corporation Security White Paper
GoodData Corporation Security White Paper May 2016 Executive Overview The GoodData Analytics Distribution Platform is designed to help Enterprises and Independent Software Vendors (ISVs) securely share
More informationSecurity Issues in Cloud Computing
Security Issues in Computing CSCI 454/554 Computing w Definition based on NIST: A model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources
More informationEllucian Cloud Services. Joe Street Cloud Services, Sr. Solution Consultant
Ellucian Cloud Services Joe Street Cloud Services, Sr. Solution Consultant Confidentiality Statement The information contained herein is considered proprietary and highly confidential by Ellucian Managed
More informationTenzing Security Services and Best Practices
Tenzing Security Services and Best Practices OVERVIEW Security is about managing risks and threats to your environment. The most basic security protection is achieved by pro-actively monitoring and intercepting
More informationSecuring 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,
More informationSecure, Scalable and Reliable Cloud Analytics from FusionOps
White Paper Secure, Scalable and Reliable Cloud Analytics from FusionOps A FusionOps White Paper FusionOps 265 Santa Ana Court Sunnyvale, CA 94085 www.fusionops.com World-class security... 4 Physical Security...
More informationOracle Maps Cloud Service Enterprise Hosting and Delivery Policies Effective Date: October 1, 2015 Version 1.0
Oracle Maps Cloud Service Enterprise Hosting and Delivery Policies Effective Date: October 1, 2015 Version 1.0 Unless otherwise stated, these Oracle Maps Cloud Service Enterprise Hosting and Delivery Policies
More informationCisco Advanced Services for Network Security
Data Sheet Cisco Advanced Services for Network Security IP Communications networking the convergence of data, voice, and video onto a single network offers opportunities for reducing communication costs
More informationINCIDENT 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
More informationOvercoming 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
More informationPCI 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
More informationEAaaS Cloud Security Best Practices
EAaaS Cloud Security Best Practices A Technical White Paper by Sennovate Inc Jan 2013 EAaaS Cloud Security Best Practices Page 1 Introduction: Cloud security is an ever evolving subject that is difficult
More informationSecurity Controls for the Autodesk 360 Managed Services
Autodesk Trust Center Security Controls for the Autodesk 360 Managed Services Autodesk strives to apply the operational best practices of leading cloud-computing providers around the world. Sound practices
More informationCompany Co. Inc. LLC. LAN Domain Network Security Best Practices. An integrated approach to securing Company Co. Inc.
Company Co. Inc. LLC Multiple Minds, Singular Results LAN Domain Network Security Best Practices An integrated approach to securing Company Co. Inc. LLC s network Written and Approved By: Geoff Lacy, Tim
More informationBMC 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...
More informationPCI Compliance for Cloud Applications
What Is It? The Payment Card Industry Data Security Standard (PCIDSS), in particular v3.0, aims to reduce credit card fraud by minimizing the risks associated with the transmission, processing, and storage
More informationA Practical Approach to Network Vulnerability Assessment AN AUDITOR S PERSPECTIVE BRYAN MILLER, IT DIRECTOR JOHN KEILLOR, CPA, AUDIT PARTNER
A Practical Approach to Network Vulnerability Assessment AN AUDITOR S PERSPECTIVE BRYAN MILLER, IT DIRECTOR JOHN KEILLOR, CPA, AUDIT PARTNER 1 Agenda Audits Articles/Examples Classify Your Data IT Control
More informationInfor 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
More informationensure 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)
More informationTONAQUINT DATA CENTER, INC. CLOUD SECURITY POLICY & PROCEDURES. Tonaquint Data Center, Inc Cloud Security Policy & Procedures 1
TONAQUINT DATA CENTER, INC. CLOUD SECURITY POLICY & PROCEDURES Tonaquint Data Center, Inc Cloud Security Policy & Procedures 1 Table of Contents 1. Operational Security 2. Physical Security 3. Network
More informationRajan 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
More informationBKDconnect Security Overview
BKDconnect Security Overview 1 Introduction 1.1 What is BKDconnect 1.2 Site Creation 1.3 Client Authentication and Access 2 Security Design 2.1 Confidentiality 2.1.1 Least Privilege and Role Based Security
More informationInjazat s Managed Services Portfolio
Injazat s Managed Services Portfolio Overview Premium Managed Services to Transform Your IT Environment Injazat s Premier Tier IV Data Center is built to offer the highest level of security and reliability.
More informationUCS Level 2 Report Issued to
UCS Level 2 Report Issued to MSPAlliance Unified Certification Standard (UCS) Report Copyright 2014 www.mspalliance.com/ucs info@mspalliance.com Welcome to the UCS report which stands for Unified Certification
More informationAddressing Cloud Computing Security Considerations
Addressing Cloud Computing Security Considerations with Microsoft Office 365 Protect more Contents 2 Introduction 3 Key Security Considerations 4 Office 365 Service Stack 5 ISO Certifications for the Microsoft
More informationRetention & Destruction
Last Updated: March 28, 2014 This document sets forth the security policies and procedures for WealthEngine, Inc. ( WealthEngine or the Company ). A. Retention & Destruction Retention & Destruction of
More informationIs Your IT Environment Secure? November 18, 2015. Sarah Ackerman, Greg Bernard, Brian Matteson Clark Schaefer Consulting
Is Your IT Environment Secure? November 18, 2015 Sarah Ackerman, Greg Bernard, Brian Matteson Clark Schaefer Consulting Clark Schaefer Consulting Serving elite and emerging companies with practical solutions
More information<cloud> Secure Hosting Services
Global Resources... Local Knowledge Figtree offers the functionality of Figtree Systems Software without the upfront infrastructure investment. It is the preferred deployment solution for organisations
More informationUniversity of Pittsburgh Security Assessment Questionnaire (v1.5)
Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.5) Directions and Instructions for completing this assessment The answers provided
More informationHosted Exchange. Security Overview. Learn More: Call us at 877.634.2728. www.megapath.com
Security Overview Learn More: Call us at 877.634.2728. www.megapath.com Secure and Reliable Hosted Exchange Our Hosted Exchange service is delivered across an advanced network infrastructure, built on
More informationData 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
More informationIT SERVICE MANAGEMENT FAQ
IT SERVICE MANAGEMENT FAQ Version: 1.3 Date: February 2011 Page 1 Table of Contents 1.0 Introduction... 3 2.0 Data Stewardship... 4 2.1 Where is the data stored?... 4 2.2 Who controls the data?... 4 2.2
More informationManaged Security Services for Data
A v a y a G l o b a l S e r v i c e s Managed Security Services for Data P r o a c t i v e l y M a n a g i n g Y o u r N e t w o r k S e c u r i t y 2 4 x 7 x 3 6 5 IP Telephony Contact Centers Unified
More informationPROTECTING YOUR VOICE SYSTEM IN THE CLOUD
PROTECTING YOUR VOICE SYSTEM IN THE CLOUD Every enterprise deserves to know what its vendors are doing to protect the data and systems entrusted to them. Leading IVR vendors in the cloud, like Angel, consider
More informationUnderstanding Sage CRM Cloud
Understanding Sage CRM Cloud Data centre and platform security whitepaper Document version 2016 Table of Contents 1.0 Introduction 3 2.0 Sage CRM Cloud Data centre Infrastructure 4 2.1 Site location 4
More informationVendor Audit Questionnaire
Vendor Audit Questionnaire The following questionnaire should be completed as thoroughly as possible. When information cannot be provided it should be noted why it cannot be provided. Information may be
More informationHIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT
HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT A Review List This paper was put together with Security in mind, ISO, and HIPAA, for guidance as you move into a cloud deployment Dr.
More informationEnterprise Architecture Review Checklist
Enterprise Architecture Review Checklist Software as a Service (SaaS) Solutions Overview This document serves as Informatica s Enterprise Architecture (EA) Review checklist for Cloud vendors that wish
More informationWHITE PAPER. HIPPA Compliance and Secure Online Data Backup and Disaster Recovery
WHITE PAPER HIPPA Compliance and Secure Online Data Backup and Disaster Recovery January 2006 HIPAA Compliance and the IT Portfolio Online Backup Service Introduction October 2004 In 1996, Congress passed
More informationSITA Security Requirements for Third-Party Service Providers that Access, Process, Store or Transmit Data on Behalf of SITA
SITA Information Security SITA Security Requirements for Third-Party Service Providers that Access, Process, Store or Transmit Data on Behalf of SITA September, 2012 Contents 1. Introduction... 3 1.1 Overview...
More informationSecurity Controls What Works. Southside Virginia Community College: Security Awareness
Security Controls What Works Southside Virginia Community College: Security Awareness Session Overview Identification of Information Security Drivers Identification of Regulations and Acts Introduction
More informationBlue Jeans Network Security Features
Technical Guide Blue Jeans Network Security Features Blue Jeans Network understands an organization s need for secure communications. The Blue Jeans cloud-based video conferencing platform provides users
More informationGlobal ediscovery Client Data Security. Managed technology for the global legal profession
Global ediscovery Client Data Security Managed technology for the global legal profession Epiq Systems is a global leader in providing fully integrated technology products and services for ediscovery and
More informationMusic Recording Studio Security Program Security Assessment Version 1.1
Music Recording Studio Security Program Security Assessment Version 1.1 DOCUMENTATION, RISK MANAGEMENT AND COMPLIANCE PERSONNEL AND RESOURCES ASSET MANAGEMENT PHYSICAL SECURITY IT SECURITY TRAINING AND
More informationREGULATIONS 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
More informationWhat s happening in the area of E-security for the Financial Transactions in China
What s happening in the area of E-security for the Financial Transactions in China Dr. Wang Jun Head of E-banking Division, Bank of China Sep. 26, 2002 A Tremendous Potential E-financing Market is is coming
More informationSAP Secure Operations Map. SAP Active Global Support Security Services May 2015
SAP Secure Operations Map SAP Active Global Support Security Services May 2015 SAP Secure Operations Map Security Compliance Security Governance Audit Cloud Security Emergency Concept Secure Operation
More informationPierianDx - Clinical Genomicist Workstation Software as a Service FAQ s
PierianDx - Clinical Genomicist Workstation Software as a Service FAQ s Network Security Please describe the preferred connection method(s) between the PierianDx network and a healthcare organization s
More informationWork With Genesis Insurance Company
IN F O R M AT ION TEC HNOLOGY (IT ) SECURIT Y AT GEN ES I S security peace of mind You re covered. Access Control Application Security Business Continuity and Disaster Recovery Planning Cryptography Information
More informationWhy SaaS (Software as a Service) and not COTS (Commercial Off The Shelf software)?
SaaS vs. COTS Why SaaS (Software as a Service) and not COTS (Commercial Off The Shelf software)? Unlike COTS solutions, SIMCO s CERDAAC is software that is offered as a service (SaaS). This offers several
More informationSecurity Management. Keeping the IT Security Administrator Busy
Security Management Keeping the IT Security Administrator Busy Dr. Jane LeClair Chief Operating Officer National Cybersecurity Institute, Excelsior College James L. Antonakos SUNY Distinguished Teaching
More information5 Critical Considerations for. Enterprise Cloud Backup
5 Critical Considerations for Enterprise Cloud Backup This guide is written for IT professionals who play a part in data protection and governance at their enterprises. It is meant to provide an initial
More informationSecurity Overview. BlackBerry Corporate Infrastructure
Security Overview BlackBerry Corporate Infrastructure Published: 2015-04-23 SWD-20150423095908892 Contents Introduction... 5 History... 6 BlackBerry policies...7 Security organizations...8 Corporate Security
More informationThird Party Security: Are your vendors compromising the security of your Agency?
Third Party Security: Are your vendors compromising the security of your Agency? Wendy Nather, Texas Education Agency Michael Wyatt, Deloitte & Touche LLP TASSCC Annual Conference 3 August 2010 Agenda
More informationUsing Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4
WHITEPAPER Using Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4 An in-depth look at Payment Card Industry Data Security Standard Requirements 10, 11,
More informationIT General Controls Domain COBIT Domain Control Objective Control Activity Test Plan Test of Controls Results
Acquire or develop application systems software Controls provide reasonable assurance that application and system software is acquired or developed that effectively supports financial reporting requirements.
More informationCloud 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
More informationINDEPENDENT PRACTITIONER S TRUST SERVICES REPORT LIQUID WEB, INC.
INDEPENDENT PRACTITIONER S TRUST SERVICES REPORT LIQUID WEB, INC. Web Hosting Services Trust Services Report on Management s Assertion (SOC 3) As Of June 30, 2014 LIQUID WEB, INC. Trust Services Report
More informationManaging Cloud Computing Risk
Managing Cloud Computing Risk Presented By: Dan Desko; Manager, Internal IT Audit & Risk Advisory Services Schneider Downs & Co. Inc. ddesko@schneiderdowns.com Learning Objectives Understand how to identify
More informationAUSTIN INDEPENDENT SCHOOL DISTRICT INTERNAL AUDIT DEPARTMENT TRANSPORTATION AUDIT PROGRAM
GENERAL: The Technology department is responsible for the managing of electronic devices and software for the District, as well as the Help Desk for resolution of employee-created help tickets. The subgroups
More informationCYBER AND IT SECURITY: CLOUD SECURITY FINAL SESSION. Architecture Framework Advisory Committee November 4, 2014
CYBER AND IT SECURITY: CLOUD SECURITY FINAL SESSION Architecture Framework Advisory Committee November 4, 2014 1 Agenda TIME TOPICS PRESENTERS 9:00 9:15 Opening Remarks and Introductions Shirley Ivan,
More informationHIPAA Security Matrix
HIPAA Matrix Hardware : 164.308(a)(1) Management Process =Required, =Addressable Risk Analysis The Covered Entity (CE) can store its Risk Analysis document encrypted and offsite using EVault managed software
More informationTENDER NOTICE No. UGVCL/SP/III/608/GPRS Modem Page 1 of 6. TECHNICAL SPECIFICATION OF GPRS based MODEM PART 4
TENDER NOTICE No. UGVCL/SP/III/608/GPRS Modem Page 1 of 6 TECHNICAL SPECIFICATION OF GPRS based MODEM PART 4 Cloud services (Data Centre) and related Functional requirement Cloud services as a Control
More informationStrategic Transformation and Mainframe Services Project. Project Summary
Strategic Transformation and Mainframe Services Project Project Summary March 2009 Table of Contents Executive Summary... 3 Background... 4 Procurement Process... 5 The Final Agreement... 5 Benefits...
More informationCloudCheck 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
More informationOur Cloud Offers You a Brighter Future
Our Cloud Offers You a Brighter Future Qube Global Software Cloud Services are used by many diverse organisations including financial institutions, international service providers, property companies,
More informationFor more information on how to build a HIPAA-compliant wireless network with Lutrum, please contact us today! www.lutrum.
For more information on how to build a HIPAA-compliant wireless network with Lutrum, please contact us today! www.lutrum.com 844-644-4600 This publication describes the implications of HIPAA (the Health
More information5 Critical Considerations for. Enterprise Cloud Backup
5 Critical Considerations for Enterprise Cloud Backup This guide is written for IT professionals who play a part in data protection and governance at their enterprises. It is meant to provide an initial
More informationManaged IT Secure Infrastructure Flexible Offerings Peace of Mind
Managed IT Secure Infrastructure Flexible Offerings Peace of Mind Your Place or Ours Why Trust Your Network to SymQuest? SymQuest is an industry leader with a national reputation for service excellence
More information74% 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
More informationLibrary Systems Security: On Premises & Off Premises
Library Systems Security: On Premises & Off Premises Guoying (Grace) Liu University of Windsor Leddy Library Huoxin (Michael) Zheng Castlebreck Inc. CLA 2015 Annual Conference, Ottawa, June 5, 2015 Information
More informationEVALUATION REPORT. Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review. March 13, 2015 REPORT NUMBER 15-07
EVALUATION REPORT Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review March 13, 2015 REPORT NUMBER 15-07 EXECUTIVE SUMMARY Weaknesses Identified During the FY 2014
More informationHIPAA Compliance for the Wireless LAN
White Paper HIPAA Compliance for the Wireless LAN JUNE 2015 This publication describes the implications of HIPAA (the Health Insurance Portability and Accountability Act of 1996) on a wireless LAN solution,
More informationInformation Shield Solution Matrix for CIP Security Standards
Information Shield Solution Matrix for CIP Security Standards The following table illustrates how specific topic categories within ISO 27002 map to the cyber security requirements of the Mandatory Reliability
More information