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  • The objective of this category is to manage information security within the organization's overall administrative structure.<br> ===Management commitment to information security=== ...
    8 KB (996 words) - 12:49, 22 May 2007
  • ==Security Controls Implementation== [[Personnel Security:]]<br> ...
    431 bytes (45 words) - 13:31, 10 April 2007
  • ==Information Security Audit== ...rom auditing the physical security of data centers to the auditing logical security of databases and highlights key components to look for and different method ...
    21 KB (3,112 words) - 16:52, 15 June 2007
  • ...ses primarily out of [[ISO/IEC 17799]], a code of practice for information security management published by the [[International Organization for Standardizatio ...pts. ISM3 can be used as a template to make ISO 9001 compliant information security management systems. While ISO 27001 is controls based, ISM3 is process base ...
    2 KB (257 words) - 17:09, 22 March 2007
  • ==Sources of standards for Information Security== ...n Security Management System]]s" are of particular interest to information security professionals.<br> ...
    2 KB (287 words) - 14:29, 8 March 2007
  • ==Sample Information Security Program Charter== ...tandards provide more measurable guidance in each policy area. Information Security procedures describe how to implement the standards. ...
    2 KB (316 words) - 15:19, 13 January 2014
  • ==Sample Information Systems and Technology Security Policy== ...protection of the confidentiality, integrity, and availability of Company information assets. ...
    4 KB (465 words) - 15:46, 13 January 2014
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...> to gauge and promote end-user awareness of managing risk with the use of security processes.<br> ...
    2 KB (305 words) - 17:31, 3 August 2006
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...> to gauge and promote end-user awareness of managing risk with the use of security processes.<br> ...
    2 KB (309 words) - 17:34, 3 August 2006

Page text matches

  • ==Organizational Security== ...ogram Charter and supporting policies that are required to comply with ISO Security Policy objectives.<br> ...
    2 KB (202 words) - 12:40, 15 June 2007
  • :Pointers to informative books on information security.<br> :Frequently asked questions and answers about security-related topics.<br> ...
    1,015 bytes (132 words) - 14:09, 8 March 2007
  • ==Federal information security incident center== ...— The Director shall ensure the operation of a central Federal information security incident center to—<br> ...
    1 KB (196 words) - 19:07, 3 June 2010
  • ==Sources of standards for Information Security== ...n Security Management System]]s" are of particular interest to information security professionals.<br> ...
    2 KB (287 words) - 14:29, 8 March 2007
  • ...ses primarily out of [[ISO/IEC 17799]], a code of practice for information security management published by the [[International Organization for Standardizatio ...pts. ISM3 can be used as a template to make ISO 9001 compliant information security management systems. While ISO 27001 is controls based, ISM3 is process base ...
    2 KB (257 words) - 17:09, 22 March 2007
  • ...ework for ensuring the effectiveness of information security controls over information resources that support Federal operations and assets;<br> ...dination of information security efforts throughout the civilian, national security, and law enforcement communities;<br> ...
    1 KB (192 words) - 10:33, 1 June 2010
  • ...ework for ensuring the effectiveness of information security controls over information resources that support Federal operations and assets;<br> ...dination of information security efforts throughout the civilian, national security, and law enforcement communities;<br> ...
    1 KB (192 words) - 10:36, 1 June 2010
  • :'''Assign to an individual or team the following information security management responsibilities:'''<br> ...security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned: ...
    2 KB (303 words) - 16:00, 2 March 2007
  • =='''Information Security Research Resources'''== ...-leading published articles, research reports, and presentations from many security professionals. Topics include public key infrastructure (PKI), incident res ...
    978 bytes (124 words) - 00:00, 26 March 2007
  • ...ded to create, implement, and maintain a risk management-based Information Security Program that complies with SOX Section 404.<br> ...andards) that are needed to create, implement, and maintain an Information Security Program that complies with SOX Section 404.<br> ...
    1 KB (204 words) - 13:03, 14 July 2006
  • ==National security systems== The head of each agency operating or exercising control of a national security system shall be responsible for ensuring that the agency—<br> ...
    709 bytes (103 words) - 10:41, 2 June 2010
  • ==National security systems== The head of each agency operating or exercising control of a national security system shall be responsible for ensuring that the agency—<br> ...
    709 bytes (103 words) - 21:02, 3 June 2010
  • ==Sample Information Security Program Charter== ...tandards provide more measurable guidance in each policy area. Information Security procedures describe how to implement the standards. ...
    2 KB (316 words) - 15:19, 13 January 2014
  • ==Sample Employee Ongoing Security Awareness Standard== ...and provides specific instructions and requirements for providing ongoing security awareness education and training for Company employees. ...
    2 KB (275 words) - 17:10, 23 January 2014
  • :'''Assign to an individual or team the following information security management responsibilities:'''<br> ...security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned: ...
    2 KB (293 words) - 15:59, 2 March 2007
  • :'''Assign to an individual or team the following information security management responsibilities:'''<br> ...security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned: ...
    2 KB (296 words) - 16:02, 2 March 2007
  • ...sting templates containing questions that can be used to gauge and promote security awareness in specific areas. The testing can be distributed and responses c ...ity Best Practices and Addressing Regulatory Mandates Testing Template:|'''Security Best Practices and Addressing Regulatory Mandates test Template''']]<br> ...
    2 KB (289 words) - 16:08, 3 August 2006
  • :'''Assign to an individual or team the following information security management responsibilities:'''<br> ...security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned: ...
    2 KB (294 words) - 20:02, 2 March 2007
  • :'''Assign to an individual or team the following information security management responsibilities:'''<br> ...security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned: ...
    2 KB (293 words) - 16:04, 2 March 2007
  • ...riate training of system users or owners where the systems house sensitive information. It has been superseded by the [[FISMA | Federal Information Security Management Act of 2002]] ...
    1 KB (168 words) - 11:37, 23 May 2010
  • ...ific objectives required to create, implement, and maintain an Information Security Program that complies with HIPAA (Subpart C Sections 164.308, 164.310, 164. ...[[Sample_Information_Security_Program_Charter:|'''Sample HIPAA Information Security Program Charter''']]<br> ...
    5 KB (614 words) - 16:46, 25 July 2006
  • ==Sample Information Systems and Technology Security Policy== ...protection of the confidentiality, integrity, and availability of Company information assets. ...
    4 KB (465 words) - 15:46, 13 January 2014
  • ...ific objectives required to create, implement, and maintain an Information Security Program that complies with GLBA (Interagency Guidelines). Also, additional ...[[Sample Information Security Program Charter:|'''Sample GLBA Information Security Program Charter''']]<br> ...
    4 KB (535 words) - 16:51, 25 July 2006
  • ...rticular technologies and specific solutions. This section provides sample security policies that an organization can clone and tailor to its unique requiremen :[[Sample Information Security Program Charter:|'''Sample Information Security Program Charter''']]<br> ...
    3 KB (404 words) - 14:53, 25 July 2006
  • ==Sample Security Awareness Standard== ...ation of the [[Sample Information Security Program Charter:|'''Information Security Program Charter''']]. and associated policies, standards, guidelines, and p ...
    3 KB (418 words) - 19:53, 14 January 2014
  • ...ontrols) that are needed to create, implement, and maintain an Information Security Program that complies with HIPAA.<br> ...andards) that are needed to create, implement, and maintain an Information Security Program that complies with HIPAA Subpart C Sections 164.308, 164.310, 164.3 ...
    2 KB (260 words) - 13:17, 15 June 2007
  • ==Use of computer security consultants, EDP auditors, and computer professionals== ...ssional organization for security professionals is the Information Systems Security Association.[[FN36]] ...
    2 KB (298 words) - 15:17, 22 February 2009
  • =='''Sample Management Security Awareness Standard'''== ...specific standards for the education and communication of the Information Security Program Charter and associated policies and standards.<br> ...
    5 KB (662 words) - 17:54, 25 July 2006
  • :'''Ensure the security policy and procedures clearly define information security responsibilities for all employees and contractors.'''<br> ...4:''' Verify that information security policies clearly define information security responsibilities for both employees and contractors. ...
    2 KB (265 words) - 15:58, 2 March 2007
  • '''DS 5.1 Management of IT Security'''<br> ...rity at the highest appropriate organizational level, so the management of security actions is in line with business requirements. ...
    3 KB (394 words) - 17:12, 22 March 2007
  • ...c attention to communicating IT security awareness and the message that IT security is everyone’s responsibility.<br> ...f, information asset owners, etc.) are not informed of or trained in their security responsibilities.'''<br> ...
    3 KB (442 words) - 18:58, 1 May 2006
  • '''Security Best Practices and Addressing Regulatory Mandates Awareness Testing Templat '''True or False: Security can be communicated, taught, or measured effectively without policy.'''<br> ...
    2 KB (318 words) - 16:08, 3 August 2006
  • '''Security Best Practices and Addressing Regulatory Mandates Awareness Testing Templat '''True or False: Security can be communicated, taught, or measured effectively without policy.'''<br> ...
    2 KB (322 words) - 16:10, 3 August 2006
  • ...[plaintext]] information '''RED Signals''' from those that carry encrypted information, or [[ciphertext]] '''BLACK signals'''.<br> *[[Security engineering]] ...
    1 KB (170 words) - 16:06, 14 June 2007
  • '''DS 11.6 Security Requirements for Data Management '''<br> Establish arrangements to identify and apply security requirements applicable to the receipt, processing, physical storage and ou ...
    5 KB (649 words) - 18:23, 5 May 2006
  • ...nd prioritization of any reported issue as an incident, service request or information request. Measure end users’ satisfaction with the quality of the service de ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed. ''' ...
    2 KB (340 words) - 17:40, 5 May 2006
  • ...controls)that are needed to create, implement, and maintain an Information Security Program that complies with ISO 17799.<br> :*'''[[Security Policy:|'''Security Policy''']]<br> ...
    8 KB (1,023 words) - 17:25, 24 October 2006
  • ...ation (HORSE) Project Wiki''' is evolving every day. There are information security practitioners adding content and providing guidance to the end user.<br> ...that one day this will be the most authoritative comprehensive information security wiki on the planet. ...
    2 KB (280 words) - 11:17, 30 November 2008
  • ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.''' ...d monitor security incidents and the extent of compliance with information security procedures. ...
    2 KB (303 words) - 17:36, 5 May 2006
  • ...secured by the [http://safetynet-info.com SafetyNET] advanced information security suite of products available only from Lazarus Alliance.<br> '''Contact information:'''<br> ...
    876 bytes (127 words) - 14:51, 29 February 2008
  • ==Information Technology Hardening== *[[Computer security]] ...
    1 KB (168 words) - 18:26, 14 June 2007
  • ==Information Security Policy== ...is category is to provide management direction and support for information security in accordance with business requirements and all relevant laws, regulations ...
    8 KB (1,063 words) - 13:25, 23 May 2007
  • ...andards) that are needed to create, implement, and maintain an Information Security Program that complies with GLBA.<br> ...andards) that are needed to create, implement, and maintain an Information Security Program that complies with GLBA. Additional best practices policies and sta ...
    2 KB (263 words) - 12:52, 14 July 2006
  • ==SUB-CHAPTER I—FEDERAL INFORMATION POLICY== * [[44_USC_3503 | 3503. Office of Information and Regulatory Affairs]] ...
    2 KB (207 words) - 11:58, 23 May 2010
  • ...cilities, technology, and user procedures) and ensure that the information security requirements are met by all components. The test data should be saved for a Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    5 KB (730 words) - 19:05, 17 April 2007
  • '''DS 12.2 Physical Security Measures '''<br> ...ilities for monitoring and procedures for reporting and resolving physical security incidents need to be established. ...
    4 KB (517 words) - 18:12, 21 June 2006
  • ...tion, Security Standards for the Protection of Electronic Protected Health Information, and General Administrative Requirements Including, Civil Money Penalties: ...
    400 bytes (47 words) - 13:15, 15 June 2007
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...> to gauge and promote end-user awareness of managing risk with the use of security processes.<br> ...
    2 KB (305 words) - 17:31, 3 August 2006
  • '''Sustainable Risk Reduction Through Information Security Process Awareness Test Template.'''<br> ...> to gauge and promote end-user awareness of managing risk with the use of security processes.<br> ...
    2 KB (309 words) - 17:34, 3 August 2006
  • ==Laws and regulations governing Information Security== ...have also been included when they have a significant impact on information security. ...
    4 KB (556 words) - 14:03, 8 March 2007
  • ...and responsibilities for all personnel in the organization in relation to information systems to allow sufficient authority to exercise the role and responsibili ...Security roles are not defined leading to an ineffective implementation of security responsibilities within the organization.'''<br> ...
    3 KB (427 words) - 17:58, 1 May 2006
  • '''DS 5.6 Security Incident Definition'''<br> ...ent process. Characteristics include a description of what is considered a security incident and its impact level. A limited number of impact levels are define ...
    4 KB (548 words) - 14:21, 4 May 2006
  • '''(a)''' The Director shall oversee agency information security policies and practices, by—<br> :'''(1)''' promulgating information security standards under section 11331 of title 40;<br> ...
    3 KB (414 words) - 11:45, 4 June 2010
  • '''PO 4.8 Responsibility for Risk, Security and Compliance'''<br> ...es may need to be assigned at a system-specific level to deal with related security issues. Obtain direction from senior management on the appetite for IT risk ...
    3 KB (370 words) - 18:04, 1 May 2006
  • ...1:|'''SOX.2.7.1''']] End-user computing policies and procedures concerning security, availability and processing integrity exist and are followed.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    3 KB (420 words) - 14:06, 8 August 2006
  • ...of employment should stress the employee’s responsibility for information security, internal control and regulatory compliance. The level of supervision shoul Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (329 words) - 19:26, 1 May 2006
  • :'''Make all employees aware of the importance of cardholder information security:'''<br> :* Obtain security awareness program documentation and verify that it contains the following c ...
    2 KB (278 words) - 20:07, 2 March 2007
  • ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.'''<br> ...d monitor security incidents and the extent of compliance with information security procedures.<br> ...
    2 KB (327 words) - 13:18, 4 May 2006
  • ==Physical and Environmental Security== ...es that prevent or deter attackers from accessing a facility, resource, or information stored on physical media. It can be as simple as a locked door or as elabor ...
    4 KB (592 words) - 19:28, 14 June 2007
  • ..., known as '''DITSCAP''' ('''Department of Defense Information Technology Security Certification and Accreditation Process'''), in 2006. ...at will maintain the [[Information Assurance]] (IA) posture of the Defense Information Infrastructure (DII) throughout the [[Systems Development Life Cycle|system ...
    2 KB (229 words) - 10:14, 15 April 2012
  • ::'''1. Risk: Security and business continuity risks are introduced by technical designs incompati ::'''2. Risk: IT security measures are not aligned with business requirements.''' ...
    3 KB (436 words) - 14:30, 4 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (470 words) - 13:39, 6 March 2007
  • ...SO/IEC 17799]], "Information Technology - Code of practice for information security management." in 2000. [[ISO/IEC 17799]] was then revised in June 2005 and ...ormation security management system]] (ISMS), referring to the information security management structure and controls identified in BS 7799-2, which later beca ...
    2 KB (249 words) - 10:56, 27 October 2012
  • ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.''' ...d monitor security incidents and the extent of compliance with information security procedures. ...
    2 KB (351 words) - 13:57, 4 May 2006
  • '''DS 5.7 Protection of Security Technology '''<br> ...ow profile. However, do not make security of systems reliant on secrecy of security specifications. ...
    3 KB (377 words) - 18:52, 4 May 2006
  • ...esting templates containing questions that can be used to gage and promote security awareness in specific areas. The tests may be distributed and responses can :[[Information Technology Auditor's Glossary:|'''Information Technology Auditor's Glossary''']]<br> ...
    1 KB (141 words) - 20:07, 13 June 2009
  • ...mation technology - Security techniques - Code of practice for information security management''. The current standard is a revision of the version published i ...ining [[ISMS|Information Security Management Systems]] (ISMS). Information security is defined within the standard in the context of the [[CIA triad|C-I-A tria ...
    6 KB (847 words) - 16:57, 26 March 2007
  • =='''Information Security Presentation Samples'''== ...anization can use and tailor these presentation samples to support ongoing security awareness and training efforts.<br> ...
    5 KB (653 words) - 12:45, 25 April 2007
  • The objective of this category is to manage information security within the organization's overall administrative structure.<br> ===Management commitment to information security=== ...
    8 KB (996 words) - 12:49, 22 May 2007
  • ...ver authorization, authentication, nonrepudiation, data classification and security monitoring may result in inaccurate financial reporting.''' :::a. [[SOX.2.0.17:|'''SOX.2.0.17''']] An information security policy exists and has been approved by an appropriate level of executive ma ...
    3 KB (351 words) - 16:49, 25 June 2006
  • :'''Establish, publish, maintain, and disseminate a security policy that:'''<br> :* Read the information security policy, and verify the policy is published and disseminated to all relevant ...
    2 KB (296 words) - 14:47, 2 March 2007
  • ...rticular technologies and specific solutions. This section provides sample security policies that an organization can clone and tailor to its unique requiremen ...rticular technologies and specific solutions. This section provides sample security standards that an organization can clone and tailor to its unique requireme ...
    4 KB (581 words) - 17:06, 30 December 2013
  • ...op and maintain a risk response to ensure that cost-effective controls and security measures mitigate exposure to risks on a continuing basis. The risk respons Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    5 KB (738 words) - 20:24, 1 May 2006
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    3 KB (369 words) - 16:09, 21 June 2006
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    3 KB (368 words) - 11:58, 22 June 2006
  • =='''Sample Security Awareness Accessibility Standard'''== ...f the [[Sample Information Security Program Charter:|'''Sample Information Security Program Charter''']] and associated policies and standards.<br> ...
    5 KB (728 words) - 14:07, 1 May 2010
  • ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.''' ...d monitor security incidents and the extent of compliance with information security procedures. ...
    3 KB (451 words) - 17:52, 5 May 2006
  • ...riate level of protection. This section provides templates for Information Security standards that are required to comply with ISO Asset Classification and Con :1. [[Sample Information Classification Standard:|'''Sample ISO Information Classification Standard''']]<br> ...
    1 KB (159 words) - 17:08, 25 July 2006
  • :'''Establish, publish, maintain, and disseminate a security policy that:'''<br> :* Read the information security policy, and verify the policy is published and disseminated to all relevant ...
    2 KB (294 words) - 14:46, 2 March 2007
  • ...atal, Public Key Cryptography, in Comtemporary Crypt ology: The Science of Information Integrity 179, 199-202 (Gustavas Simmons ed. 1991); Schneier, supra note 18 ...
    363 bytes (43 words) - 12:40, 16 October 2014
  • ...h agency shall have performed an independent evaluation of the information security program and practices of that agency to determine the effectiveness of such ...cies, procedures, and practices of a representative subset of the agency’s information systems;<br> ...
    4 KB (634 words) - 13:00, 4 June 2010
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (270 words) - 14:54, 5 May 2006
  • ...h management and upgrade strategies, risks, vulnerabilities assessment and security requirements.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    6 KB (819 words) - 13:54, 23 June 2006
  • ...h agency shall have performed an independent evaluation of the information security program and practices of that agency to determine the effectiveness of such ...cies, procedures, and practices of a representative subset of the agency’s information systems;<br> ...
    4 KB (682 words) - 19:17, 3 June 2010
  • ...nsurance carriers. Coverage is increasingly available to cover risks from security breaches or denial of service attacks. Several insurance companies offer e '''When evaluating the need for insurance to cover information security threats, financial institutions should understand the following points:''' ...
    3 KB (469 words) - 13:30, 10 April 2007
  • ...performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements analysis from t ...1:|'''SOX.2.7.1''']] End-user computing policies and procedures concerning security, availability and processing integrity exist and are followed.<br> ...
    4 KB (580 words) - 18:00, 23 June 2006
  • ...is scheme includes details about data ownership, definition of appropriate security levels and protection controls, and a brief description of data retention a Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    3 KB (363 words) - 16:53, 9 April 2007
  • ...ication]] and [[accreditation]] (C&A) of a DoD IS that will maintain the [[information assurance]] (IA) posture throughout the [[Systems Development Life Cycle|sy DIACAP is the result of a [[NSA]] directed shift in underlying security paradigm and succeeds its predecessor: [[DITSCAP]]. ...
    2 KB (322 words) - 10:16, 15 April 2012
  • ...ort issues and upgrades, periodic review against business needs, risks and security requirements.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    6 KB (878 words) - 13:34, 23 June 2006
  • =='''Sample Management Security Awareness Standard'''== ...f the [[Sample Information Security Program Charter:|'''Sample Information Security Program Charter''']] and associated policies and standards.<br> ...
    6 KB (752 words) - 14:02, 1 May 2010
  • ...r Crime Legislation pp IS80-300-101 to 118, Datapro reports on Information Security (Delran NJ 1985). ...
    730 bytes (96 words) - 11:09, 26 February 2009
  • Information Systems Security Association, 401 Michigan Ave, Chicago, IL 60611, (312) 644-6610. ...
    348 bytes (46 words) - 12:17, 28 February 2009
  • ...ext of the system development life cycle and the organizational enterprise information technology architecture: :Categorize the information system and the information resident within that system based on impact. ...
    4 KB (528 words) - 16:58, 28 March 2010
  • ...e system audit process. This section provides templates for an Information Security Program Charter and supporting policies that are required to comply with IS ==Compliance with organizational security policies and technical standards== ...
    6 KB (774 words) - 12:41, 25 May 2007
  • ...he security service of message integrity which provides assurance that the information signed has not been altered. See Guideline 35 (authentication). ...
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  • ...ts (NDA), escrow contracts, continued supplier viability, conformance with security requirements, alternative suppliers, penalties and rewards, etc.<br> ...service contracts address the risks, security controls and procedures for information systems and networks in the contract between the parties. .<br> ...
    7 KB (958 words) - 16:01, 25 June 2006
  • ...be aimed at maximizing success of value delivery while minimizing risks to information assets through preventive measures, timely identification of irregularities Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (331 words) - 18:47, 1 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (338 words) - 19:03, 17 April 2007
  • '''AI 2.4 Application Security and Availability'''<br> ...er include access rights and privilege management, protection of sensitive information at all stages, authentication and transaction integrity, and automatic reco ...
    3 KB (374 words) - 15:05, 3 May 2006
  • ...1)''' The term '''information security''' means protecting information and information systems from unauthorized access, use, disclosure, disruption, modification ...st improper information modification or destruction, and includes ensuring information non-repudiation and authenticity; ...
    2 KB (327 words) - 00:58, 1 June 2010
  • :2. Corporate values (ethical values, control and security culture, etc.) ...yees to acknowledge in writing they have read and understood the company’s security policy and procedures.''' ...
    2 KB (333 words) - 16:42, 5 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (292 words) - 19:08, 1 May 2006
  • [[Security Policy:|'''Security Policy''']]<br> [[Organizing Information Security:|'''Organizing Information Security''']]<br> ...
    3 KB (378 words) - 21:27, 18 January 2015
  • ...implement, and maintain a best practice, risk management-based information security program.<br> ...implement, and maintain a best practice, risk management-based Information Security Program.<br> ...
    5 KB (705 words) - 11:39, 30 May 2015
  • ...1:|'''SOX.2.7.1''']] End-user computing policies and procedures concerning security, availability and processing integrity exist and are followed.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    3 KB (377 words) - 14:10, 8 August 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (377 words) - 14:55, 1 May 2006
  • ...1)''' the term '''information security''' means protecting information and information systems from unauthorized access, use, disclosure, disruption, modification ...st improper information modification or destruction, and includes ensuring information non-repudiation and authenticity; ...
    3 KB (368 words) - 00:50, 1 June 2010
  • '''(a)''' In General.— The Director shall oversee agency information security policies and practices, including—<br> ...entation of policies, principles, standards, and guidelines on information security, including through ensuring timely agency adoption of and compliance with s ...
    4 KB (671 words) - 10:44, 1 June 2010
  • == Requirement 12: Maintain a policy that addresses information security. == *A strong security policy sets the security tone for the whole company, and lets employees know what is expected of the ...
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  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (317 words) - 20:10, 1 May 2006
  • ==Personnel Security== ...s granted to some users increases the risk of accidental damage or loss of information and systems.<br> ...
    10 KB (1,327 words) - 12:54, 10 April 2007
  • ...8.82 and 1798.84''' is a California law regulating the privacy of personal information. The law was introduced by California State Senator Peace on February 12, ...for notification to any resident of California whose unencrypted personal information was, or is reasonably believed to have been, acquired by an unauthorized pe ...
    3 KB (522 words) - 13:52, 26 October 2011
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    3 KB (460 words) - 16:08, 21 June 2006
  • ...igence Directives.''' Protecting Special Access Program Information Within Information Systems policy excerpt: [[Media:JAFAN_6_3.pdf]]<br> :'''Avoid Session Management Pitfalls:''' [[Media:session-management-security.pdf]]<br> ...
    6 KB (839 words) - 16:22, 23 April 2007
  • =='''Sample Third Party Security Awareness Standard'''== ...f the [[Sample Information Security Program Charter:|'''Sample Information Security Program Charter''']] and associated policies and standards.<br> ...
    10 KB (1,206 words) - 14:05, 1 May 2010
  • ...ds and guidelines. The policies should address key topics such as quality, security, confidentiality, internal controls and intellectual property. Their releva ...1:|'''SOX.2.7.1''']] End-user computing policies and procedures concerning security, availability and processing integrity exist and are followed.<br> ...
    3 KB (421 words) - 18:02, 23 June 2006
  • '''DS 5.2 IT Security Plan '''<br> ...ith appropriate investments in services, personnel, software and hardware. Security policies and procedures are communicated to stakeholders and users. ...
    10 KB (1,333 words) - 17:44, 25 June 2006
  • ...user activity and security related events which are reviewed daily by the security administrators.<br> ...revalidations of user group membership and user accounts are performed by security administration.<br> ...
    4 KB (550 words) - 14:34, 1 May 2006
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    6 KB (847 words) - 17:21, 25 April 2007
  • Controls provide reasonable assurance that IT components, as they relate to security, processing and availability, are well protected, would prevent any unautho ...ools for operating, accessing and using the systems and services. Relevant information to consider is naming, version numbers and licensing details. A baseline of ...
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  • =='''Best Practices Security Incident Response Program Presentation'''== ::Information Security Staff ...
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  • :'''Establish a process to identify newly discovered security vulnerabilities (e.g., subscribe to alert services freely available on the ...that the process includes using outside sources for security vulnerability information and updating the system configuration standards reviewed in Requirement 2 a ...
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  • ...parties with access to cardholder data to adhere to payment card industry security requirements. At a minimum, the agreement should address:'''<br> ...hird party are included in the contract. Specifically verify the following information is included in the contract: ...
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  • ...system software and data. This section provides templates for Information Security standards that are required to comply with ISO Systems Development and Main ...viding specific requirements and instructions for life cycle management of information systems, including hardware and software.<br> ...
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  • ...e defined and documented in accordance with the organization's information security policy.<br> * Act in accordance with the organization's information security policy, including execution of processes or activities particular to the in ...
    10 KB (1,387 words) - 14:04, 22 May 2007
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    4 KB (544 words) - 17:11, 5 May 2006
  • ...ersonnel by the IT function to assure the protection of the organization’s information assets and meet agreed contractual requirements.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (330 words) - 18:17, 1 May 2006
  • ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.''' ...d monitor security incidents and the extent of compliance with information security procedures. ...
    4 KB (601 words) - 15:01, 8 August 2006
  • ...ning to maintain their knowledge, skills, abilities, internal controls and security awareness at the level required achieving organizational goals.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (272 words) - 18:05, 25 April 2007
  • ==Security Audit Guidance== For security audit guidance, please refer to [[Audit_Guidance_Examination_Procedures | A ...
    5 KB (665 words) - 14:40, 11 April 2007
  • ::'''1. Risk: nformation security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    4 KB (506 words) - 20:00, 25 June 2006
  • ...Information Law, which makes it a crime to disclose confidential/personal information without authorization. ...the activities of companies that administer databases containing personal information. Therefore, its scope is limited. ...
    4 KB (561 words) - 16:45, 29 August 2014
  • ...t and ongoing monitoring of threats to Company information assets. Company information assets are defined in the scope of the [[Sample Asset Identification and Cl ...threat assessment activities will be integrated, as appropriate, into the Security Awareness Program. Specific instructions and requirements for assessing thr ...
    3 KB (365 words) - 19:25, 14 January 2014
  • ...uch as the board, executives, business units, individual users, suppliers, security officers, risk managers, the corporate compliance group, outsourcers and of Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (342 words) - 18:20, 1 May 2006
  • ...ves for establishing specific standards on the appropriate business use of information assets.<br> ...rform work on Company premises, or who have been granted access to Company information or systems, are covered by this standard and must comply with associated gu ...
    6 KB (857 words) - 12:22, 19 July 2007
  • Controls provide reasonable assurance that IT components, as they relate to security, processing and availability, are well protected, would prevent any unautho ...ed through its life cycle. Insufficient configuration controls can lead to security and availability exposures that may permit unauthorized access to systems a ...
    3 KB (429 words) - 18:55, 25 June 2006
  • ...is the message in a form where no special effort has been made to make the information unreadable without special knowledge. In some systems, however, multiple la ...modern computers and receive hundreds of megabytes of data, poses another security headache. A spy (perhaps posing as a cleaning person) could easily conceal ...
    4 KB (702 words) - 15:52, 14 June 2007
  • :'''Make all employees aware of the importance of cardholder information security:'''<br> :* Obtain security awareness program documentation and verify that it contains the following c ...
    2 KB (271 words) - 20:06, 2 March 2007
  • ...p of data and information systems. Owners make decisions about classifying information and systems and protecting them in line with this classification.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (303 words) - 18:06, 1 May 2006
  • '''Federal Information Security Management Act (FISMA)''' ...support the implementation of and compliance with the Federal Information Security Management Act including: ...
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  • ...eged access to systems. Many of these vulnerabilities are fixed via vendor security patches, and all systems should have current software patches to protect ag ...re that all system components and software have the latest vendor-supplied security patches.'''<br> ...
    4 KB (578 words) - 18:46, 28 February 2007
  • :'''Establish, publish, maintain, and disseminate a security policy that:'''<br> :* Read the information security policy, and verify the policy is published and disseminated to all relevant ...
    2 KB (281 words) - 14:46, 2 March 2007
  • ...protection and management objectives, and define acceptable use of Company information assets.<br> ...iality, integrity, and availability of Company information assets. Company information assets are defined in the [[Sample Asset Identification and Classification ...
    10 KB (1,314 words) - 18:06, 15 March 2009
  • ...It is insufficient to declare that there are codes and passwords and other security devices. Something more should be available to trace the input and output a ...
    787 bytes (125 words) - 17:52, 22 February 2009
  • ...parties with access to cardholder data to adhere to payment card industry security requirements. At a minimum, the agreement should address:'''<br> ...hird party are included in the contract. Specifically verify the following information is included in the contract: ...
    3 KB (345 words) - 14:38, 2 March 2007
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (353 words) - 18:22, 1 May 2006
  • ...ment 2: Do not use vendor-supplied defaults for system passwords and other security parameters. == ...ings are well known in hacker communities and easily determined via public information.<br> ...
    2 KB (283 words) - 17:00, 26 June 2006
  • ...parties with access to cardholder data to adhere to payment card industry security requirements. At a minimum, the agreement should address:'''<br> ...hird party are included in the contract. Specifically verify the following information is included in the contract: ...
    3 KB (350 words) - 14:39, 2 March 2007
  • ...parties with access to cardholder data to adhere to payment card industry security requirements. At a minimum, the agreement should address:'''<br> ...hird party are included in the contract. Specifically verify the following information is included in the contract: ...
    3 KB (353 words) - 14:40, 2 March 2007
  • Controls provide reasonable assurance that IT components, as they relate to security, processing and availability, are well protected, would prevent any unautho ...consider include validation against contractual terms, the organization’s information architecture, existing applications, interoperability with existing applica ...
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  • ==Security requirements of information systems== ...egory is to ensure that security is an integral part of the organization's information systems, and of the business processes associated with those systems.<br> ...
    9 KB (1,170 words) - 14:05, 22 May 2007
  • ...al part of development in house. During the planning stages of development security, availability, and processing integrity must be considered. ...0>The BackupSystemAudit utility discovers and records system configuration information such as: ...
    3 KB (335 words) - 14:05, 26 February 2007
  • ...8 found that nearly one-third of emails contain attachments and 95% of the information that flows through email systems in the typical organization is attachments * The risk of losing sensitive information ...
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  • ...ver authorization, authentication, nonrepudiation, data classification and security monitoring may result in inaccurate financial reporting.''' 1. Determine the sufficiency and appropriateness of perimeter security controls, including firewalls and intrusion detection systems. ...
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  • '''Incident Management''' otherwise known as '''Information Security Incident Management''', is a [[Service_Level_Management: | Service Level Ma ...tablished to ensure a quick, effective and orderly response to information security incidents.<br> ...
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  • ...service contracts address the risks, security controls and procedures for information systems and networks in the contract between the parties.<br> ...-party service contracts and determine if they include controls to support security, availability and processing integrity in accordance with the company’s pol ...
    2 KB (294 words) - 18:21, 14 June 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (393 words) - 17:18, 1 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ==Supplemental Information:== ...
    3 KB (366 words) - 18:00, 25 April 2007
  • ...service contracts address the risks, security controls and procedures for information systems and networks in the contract between the parties. .<br> ...-party service contracts and determine if they include controls to support security, availability and processing integrity in accordance with the company’s pol ...
    2 KB (291 words) - 16:02, 25 June 2006
  • ...cases. Rights and obligations relative to access to enterprise systems and information are contractually arranged for all types of users. Perform regular manageme * PCI.7.1: Limit access to computing resources and cardholder information to only those individuals whose job requires such access. ...
    6 KB (846 words) - 13:52, 4 May 2006
  • ...roviders have implemented adequate security controls to safeguard customer information. :* Require service providers by contract to implement appropriate security controls to comply with the guidelines ...
    6 KB (829 words) - 19:14, 17 April 2007
  • ...ding networks, systems, and applications that store, process, and transmit information assets.<br> ...erform work on Company premises or who have been granted access to Company information or systems, are covered by this standard and must comply with associated gu ...
    9 KB (1,213 words) - 13:20, 9 March 2009
  • ==Information Security Aspects of Business Continuity Management== ..., interruptions to business activities and processes caused by failures of information systems. ...
    9 KB (1,274 words) - 00:17, 1 June 2007
  • ...mation technology - Security techniques - Code of practice for information security management''. ...ining [[ISMS|Information Security Management Systems]] (ISMS). Information security is defined within the standard in the context of the [[CIA triad|C-I-A tria ...
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  • ...of the various processing entities and use certified devices such as Host Security Modules (HSM). The most common standard used to evaluate organizations is t [[Category:Information technology management|Governance]] ...
    2 KB (235 words) - 09:48, 23 October 2012
  • ...ty and availability, and testing. Perform a [[Information_Security_Audit | security audit]] reassessment when significant technical or logical discrepancies oc Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (329 words) - 13:35, 6 March 2007
  • ...guish between employees and visitors, especially in areas where cardholder information is accessible. ...n lines, paper receipts, paper reports, and faxes) that contain cardholder information. ...
    5 KB (674 words) - 18:14, 21 June 2006
  • ...and tribal governments, and other persons resulting from the collection of information by or for the Federal Government;<br> ...sure the greatest possible public benefit from and maximize the utility of information created, collected, maintained, used, shared and disseminated by or for the ...
    3 KB (414 words) - 10:37, 1 June 2010
  • ...protection and management objectives, and define acceptable use of Company information assets.<br> ...c standards on the identification, classification, and labeling of Company information assets.<br> ...
    8 KB (1,068 words) - 17:23, 16 October 2009
  • ...ine the nature of the impact— positive, negative or both—and maintain this information.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    3 KB (459 words) - 17:56, 21 June 2006
  • ...parties with access to cardholder data to adhere to payment card industry security requirements. At a minimum, the agreement should address:'''<br> ...hird party are included in the contract. Specifically verify the following information is included in the contract: ...
    3 KB (377 words) - 14:37, 2 March 2007
  • ...systems and processes used for those purposes. While focused dominantly on information in digital form, the full range of IA encompasses not only digital but also ...ecurity]] which in turn grew out of practices and procedures of [[computer security]]. ...
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  • ::'''(A)''' providing information security protections commensurate with the risk and magnitude of the harm resulting :::'''(i)''' information collected or maintained by or on behalf of the agency; and<br> ...
    10 KB (1,576 words) - 12:50, 4 June 2010
  • ...sleading data, update data, require confidentiality and to eliminate false information. This guarantee does not affect the secrecy of journalistic sources.' ...try (Article 109, Decree 62-2004). This Law refers only to public personal information that is contained in the archives of the Civil Registry. ...
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  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (413 words) - 19:02, 4 May 2006
  • == Requirement 11: Regularly test security systems and processes. == ...tems, processes, and custom software should be tested frequently to ensure security is maintained over time and through changes. ...
    3 KB (372 words) - 17:59, 7 July 2006
  • ::'''(A)''' providing information security protections commensurate with the risk and magnitude of the harm resulting :::'''(i)''' information collected or maintained by or on behalf of the agency; and<br> ...
    11 KB (1,610 words) - 19:37, 3 June 2010
  • ...credit report would prohibit credit reporting agencies from releasing any information about you to new creditors, making it difficult for an identity thief to op ...ply. Compliance falls under the Attorney General's jurisdiction. Detailed information is available from the North Carolina Attorney General's office. The require ...
    3 KB (488 words) - 13:02, 12 November 2011
  • ...authorized to have access" and is one of the cornerstones of [[Information security]]. Confidentiality is one of the design goals for many [[cryptosystem]]s, m ...y's classic "need-to-know" principle, forms the cornerstone of information security in today's corporates.<br> ...
    4 KB (669 words) - 15:05, 22 March 2007
  • ...ate security patches and virus control) across the organization to protect information systems and technology from malware (viruses, worms, spy-ware, spam, intern ...T management has established procedures across the organization to protect information systems and technology from computer viruses. ...
    8 KB (1,177 words) - 19:00, 25 June 2006
  • =='''Logical Security'''== ...n a computer network or a computer workstation. It is a subset of computer security.<br> ...
    7 KB (1,093 words) - 19:00, 5 March 2007
  • ...ation of IT resources for operations, projects and maintenance to maximize Information Technologies contribution to optimizing the return on the enterprise’s port Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (346 words) - 18:25, 1 May 2006
  • ...em to allow logging and tracking of calls, incidents, service requests and information needs. It should work closely with such processes as incident management, p Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (299 words) - 17:41, 5 May 2006
  • ...t considers changes in the competitive environment, economies of scale for information systems staffing and investments, and improved interoperability of platform Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (351 words) - 17:03, 21 June 2006
  • ...hould be tested and evaluated prior to deployment, so the effectiveness of security can be certified. Fallback or back out plans should also be developed and t ::'''1. Risk: Security and business continuity risks are introduced by technical designs incompati ...
    3 KB (497 words) - 14:57, 23 June 2006
  • '''Zero day''' in technology refers to software, videos, music, or information unlawfully released or obtained on the day of public release. ...advantage of the surprise attack while they are still unknown to computer security professionals. Recent history certainly does show us an increasing rate of ...
    4 KB (570 words) - 19:02, 14 June 2007
  • ...sed on his or her own recognizance need not post any bail or other form of security but must simply execute a promise to appear at all scheduled court appearan ...fendants are guilty may not be the most desirable way of communicating the information. The O. R. investigator may easily make this impression on the uninformed s ...
    3 KB (500 words) - 16:26, 18 February 2009
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ==Supplemental Information:== ...
    2 KB (303 words) - 18:16, 25 April 2007
  • ...It is about the management, control and protection of '''all''' aspects of Information / Data in whatever form for example paper records or X-Ray Film and fiche. ...of information and data that is critical to the organization. Weather the information data is Held, Obtained, Recorded, Used, Shared (HORUS)*. The data may be pe ...
    5 KB (705 words) - 13:29, 23 May 2007
  • ==Data Security== ...tect the confidentiality, integrity, and availability of the institution’s information assets. All of the controls discussed so far, whether at the perimeters, n ...
    9 KB (1,246 words) - 18:20, 10 April 2007
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (311 words) - 16:29, 1 May 2006
  • ...des specific instructions and requirements for the encryption of sensitive information assets. ...d integrity of sensitive Company information assets in accordance with the Information Handling Standard and the Integrity Protection Standard. ...
    4 KB (558 words) - 15:12, 21 January 2014
  • Links to helpful or interesting information security documents.<br> :This paper discusses common security vulnerabilities in PHP applications.<br> ...
    10 KB (1,527 words) - 12:47, 25 April 2007
  • ...the development of requirements. Risks include threats to data integrity, security, availability, [[Privacy | privacy]], and compliance with laws and regulati Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (269 words) - 23:52, 14 June 2007
  • ...pment, taking into account the organization’s technological directions and information architecture, and have the design specifications approved to ensure that th ::'''1. Risk: Security and business continuity risks are introduced by technical designs incompati ...
    2 KB (323 words) - 15:09, 3 May 2006
  • ...tion X.813), ISO/IEC 10181-4 (1996); Warwick Ford, Computer Communications Security: Principles, Standard Protocols & Techniques 29-30 (1994) (1994) (hereinaft ...
    1 KB (144 words) - 12:26, 16 October 2014
  • ...for protecting the confidentiality, integrity, and availability of Company information assets.<br> ...irements for proper controls to protect the integrity of sensitive Company information assets.<br> ...
    7 KB (976 words) - 14:17, 1 May 2010
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (268 words) - 19:33, 1 May 2006
  • '''DS 5.10 Network Security '''<br> ...ntation, and intrusion detection) are used to authorize access and control information flows from and to networks. ...
    6 KB (781 words) - 12:31, 23 June 2006
  • '''DS 5.5 Security Testing, Surveillance and Monitoring'''<br> ...r abnormal activities that may need to be addressed. Access to the logging information is in line with business requirements in terms of access rights and retenti ...
    7 KB (975 words) - 16:57, 9 April 2007
  • ...performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements analysis from t Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    4 KB (510 words) - 13:54, 1 May 2006
  • ...scribing special costs, the costs of EDP auditors and computer information security practitioner should not be overlooked.[[FN89]] ...
    916 bytes (142 words) - 13:39, 22 February 2009
  • ...raphical information, university's expenses in notifying individuals whose information had been stolen was includible in restitution awarded by court, since unive ...
    2 KB (272 words) - 21:48, 22 February 2009
  • ...provides a statutory framework which regulates disclosures of confidential information by professional persons, providing among other things for criminal sanction At common law, information is generally to be regarded as “confidential” if it has a necessary quality ...
    5 KB (747 words) - 16:25, 29 August 2014
  • ...control environment and control framework. [[Information_Security_Audit | Security audit]] assessments using industry best practices and benchmarking should b Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (291 words) - 13:41, 6 March 2007
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (284 words) - 19:38, 1 May 2006
  • ==Welcome to the Holistic Operational Readiness Security Evaluation (HORSE) project Wiki.== ...ging the growth, development and distribution of free, multilingual, cyber security focused educational content, and to providing the full content of this wiki ...
    9 KB (1,241 words) - 20:49, 13 September 2016
  • ...olicies and practices are in place to ensure the integrity of data through security and end user development methodology.<br> ::'''5. Risk: IT security measures are not aligned with business requirements.'''<br> ...
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  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (281 words) - 17:42, 5 May 2006
  • ==Initial conference with defendant; information checklist== * Social security number ...
    789 bytes (113 words) - 16:17, 18 February 2009
  • ::'''3. Risk: System security may be undermined by inappropriate external system connections.''' ...ls should be in place to prevent these connections from undermining system security. ...
    4 KB (524 words) - 15:03, 25 June 2006
  • ...at a minimum, legal, financial, organizational, documentary, performance, security, intellectual property and termination responsibilities and liabilities (in Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (287 words) - 17:04, 3 May 2006
  • ...facility. The magnetic strip on the card key controls (via a computerized security system) an employee's access rights to various locations within the buildin ...s. The diagram illustrates segregation of duties as it applies to physical security within the enterprise.<br> ...
    4 KB (591 words) - 19:45, 14 June 2007
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (356 words) - 17:11, 1 May 2006
  • ...on Company premises, or who have been granted access to and use of Company Information Assets, are covered by this standard and must comply with associated guidel Information assets are defined in the [[Sample Asset Identification and Classification ...
    8 KB (1,123 words) - 16:01, 2 August 2009
  • ...ny, the defense attorney should become well versed in computer crime. This information is likely to include an understanding of the typical kinds of computer crim ...ough the expert. Experts are usually quite content to be the source of all information, and will suffer counsel's ignorance with great patience. ...
    2 KB (358 words) - 19:18, 22 February 2009
  • ...roject plan. The tasks should provide assurance that internal controls and security features meet the defined requirements.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (298 words) - 01:59, 2 May 2006
  • '''8. Risk: Insufficient security standards may allow unauthorized access to production systems and business *AIX Unix: etc/security/user<br> ...
    3 KB (405 words) - 00:10, 13 June 2006
  • ...tions may include service levels, maintenance procedures, access controls, security, and performance review as a basis for payment and arbitration procedures.< Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (294 words) - 17:10, 3 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (309 words) - 18:13, 1 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (312 words) - 18:19, 3 May 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (321 words) - 15:35, 25 June 2006
  • ...system requirements and current and projected trends in the organization's information processing capabilities. ...in usage, particularly in relation to business applications or management information system tools. ...
    3 KB (490 words) - 13:42, 4 May 2006
  • ...nvironment should reflect the future operations environment (e.g., similar security, internal controls and workloads) to enable sound testing. Procedures shoul Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (316 words) - 17:47, 3 May 2006
  • ...information from law enforcement and may be more willing to disclose this information than the law enforcement officers. ...
    2 KB (374 words) - 15:29, 22 February 2009
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (296 words) - 17:59, 3 May 2006
  • ...iality, integrity, and availability of Company information assets. Company information assets are defined in the [[Sample Asset Identification and Classification ...required. Specific instructions and requirements for controlling access to information assets are provided in the [[Sample Access Control Standard:|'''Sample Acce ...
    5 KB (673 words) - 18:16, 14 January 2014
  • ...difficult to establish the identity of the person entering the sales slip information into the computer. While a sales clerk has a unique code that must be used ...the acts charged as criminal. Counsel must analyze carefully the technical information concerning the way in which computer access is recorded in determining whet ...
    4 KB (717 words) - 18:04, 22 February 2009
  • ...ves for establishing specific standards on the appropriate business use of information assets.<br> ...on Company premises, or who have been granted access to and use of Company information or systems are covered by this standard and must comply with associated gui ...
    7 KB (953 words) - 14:13, 1 May 2010
  • ...tory compliance and continuity requirements. This is related/linked to the information architecture.<br> ...performed and appropriately approved (including account management and IT security). Obtain and examine documents associated with requirements analysis from t ...
    3 KB (446 words) - 16:36, 1 May 2006
  • ...igation to maintain the privacy and confidentiality of a client’s personal information unless specific permission is granted for its release or dissemination to t ...encies to combat illicit activity is mandated or authorised, disclosure of information by government officials, professional agents, attorneys and accountants and ...
    5 KB (762 words) - 16:03, 29 August 2014
  • ...p" vulnerability management activities including vulnerability mitigation, information review and analysis, as well as metrics tracking and reporting.<br> ...on Company premises, or who have been granted access to and use of Company Information Assets, are covered by this standard and must comply with associated guidel ...
    9 KB (1,122 words) - 14:12, 1 May 2010
  • ...regation of duties, automated business controls, backup/recovery, physical security and source document archival.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    3 KB (362 words) - 23:55, 14 June 2007
  • ...ance, and capacity for growth, levels of support, continuity planning, and security and demand constraints. <br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (332 words) - 18:24, 5 May 2006
  • Assess the performance of the existing plans and information systems in terms of contribution to business objectives, functionality, sta Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    4 KB (586 words) - 01:37, 1 May 2006
  • ...ment 2: Do not use vendor-supplied defaults for system passwords and other security parameters.''']] ...4:|'''Requirement 4: Encrypt transmission of cardholder data and sensitive information across public networks.''']] ...
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  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    2 KB (346 words) - 20:00, 23 June 2006
  • ...should include requirements for performance, stress, usability, pilot and security testing.<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (322 words) - 17:43, 3 May 2006
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    6 KB (863 words) - 13:12, 23 June 2006
  • ==Security Management== ...ITIL Security Management is based on the code of practice for information security management also known as ISO/IEC 17799. ...
    32 KB (4,804 words) - 14:10, 27 February 2009
  • ...elecommunications equipment within an operations center will have a higher security zone than I/O operations, with the media used by that equipment stored at y ...en>'''HORSE FACTS:'''</font> Financial institutions should define physical security zones and implement appropriate preventative and detective controls in each ...
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  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    21 KB (3,010 words) - 15:52, 25 June 2006
  • ...lly assessed, at least annually, for content, environmental protection and security. Ensure compatibility of hardware and software to restore archived data and :::a. [[SOX.2.3.2:|'''SOX.2.3.2''']] Confidential information on backed up system and transaction data is properly protected. ...
    5 KB (700 words) - 18:07, 23 June 2006
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ==Supplemental Information:== ...
    9 KB (1,301 words) - 16:55, 25 April 2007
  • ...tackers are unlikely to find them. The technique stands in contrast with [[security by design]], although many real-world projects include elements of both str ...aphy was disturbing to the US government, which seems to have been using a security through obscurity analysis to support its opposition to such work. ...
    11 KB (1,798 words) - 14:44, 14 June 2007
  • ...t Protection Standard, Company protection standards shall include specific security requirements in the following areas: #### Information Handling ...
    5 KB (681 words) - 21:56, 15 January 2014
  • Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> '''Supplemental Information:'''<br> ...
    3 KB (366 words) - 16:39, 26 June 2006
  • ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results are produc ...bility study through maintenance of the completed application. Verify that security, availability, and process integrity requirements are included.<br> ...
    6 KB (804 words) - 12:14, 23 June 2006
  • ...e key, generally less secure than hardware schemes, but providing adequate security for many types of applications. See generally Schneier, supra note 18, at § ...
    2 KB (244 words) - 12:37, 16 October 2014
  • ...al direction, performance, cost, reliability, compatibility, Auditability, security, availability and continuity, ergonomics, usability, safety and legislation ::'''1. Risk: Security and business continuity risks are introduced by technical designs incompati ...
    4 KB (538 words) - 13:16, 23 June 2006
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