IT Security Policy

IT Security Policy

You must develop a comprehensive Security Policy using the following structure:
• Table of contents
• Introduction / Executive Summary
• Complete Security Policy
• References/bibliography

Select a type of business of your choice. This can be a university/college/school, factory, retail, consulting, bank, etc.
Research similar types of businesses online and view different security policies. This will help you learn the different aspects of such policies. This includes policy structure, details (look below), how it is created, who is responsible for it, etc.
Type of business: WE CHOSE BANK

At a minimum, your report MUST include:

1) Introduction: Business “Executive Summary”

? What is it?
? Why security is important?
? What are some of your vulnerabilities?

2) Research
? Discussion of two examples of IS Policies that your team researched
? Put the examples in an Appendix
Please choose two different banks policies as examples

3) Steps taken to produce IS Policy

4) Policies
? Enterprise IS Policy
? ISSP and SysSP’s
• User Access (Examples: Who, What, Password, lockout)
• VPN (Remote Access)
• Wireless and Wired connectivity (Mixed network environment)
• Server Load Balancing
• Disaster Recovery, Fault Tolerance, Back up
• Security Devices (Firewalls, Proxy Servers, etc..)
• DMZ
• How does it work?
• Web Servers
• Email Servers
• Miscellaneous (other security concerns and policies, if any)
• etc (other IS Policies that should be included)

5) Discussion of your IS Policies

6) Conclusion /Recommendation

 

 

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