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Unless otherwise noted all Figures are from the Textbook Using the methodologies in Chapters 6 - 9 Summarize the issues that face banks / research hospitals What types of policies are needed? What core principles apply here? What would be the best framework to use for a bank / research hospital? What User Domains should there be? Be sure to define who the groups are What files and folders containing what type of data should they have access to? How would you go about implementing the changes?
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Things to consider What assets are you protecting? Where is it stored? Local Central Cloud What communication processes are used? Email, Social media Web based What accesses your network? Automated devices IoT
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Artificial Intelligence BYOD Who are your users? Include in Summary Provide specific Examples of what has happened in the banking industry or research hospitals What happened? What solutions were implemented? What worked? What didn’t work?
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Policy Standards Procedures Guidelines Defines how an organization performs and conducts business functions and transactions with a desired outcome An established method implemented organization-wide
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Steps required to implement a process A parameter within which a policy, standard, or procedure is suggested
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Common Frameworks Control Objectives for Information and related Technology (COBIT) ISO/IEC 27000 series National Institute of Standards and Technology (NIST) Special Publications Example: SP 800-53, “Recommended Security Controls for Federal Information Systems and Organizations 10/19/2018 8 Choosing a Framework Describe the frameworks commonly used
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  • Fall '19
  • Standards Development Core Principals

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