Welcome to the launching point of the RUsecure interactive information security policies. These are a comprehensive and quality security policy set, with full navigation and substantial supporting information. You can enter this internet demonstration version via two routes:
The Interactive Security Policy Launch Pad
This gives you full search and navigational capability, and is the entry point from the desktop on the licensed version. Enter the RUsecure Interactive Security Policies Here
This is the recommended route into the system
Alternatively, Select Individual Policies from the Following Areas:
Note that full search and navigation is not available via this route, as you are simply extracting policy areas from the system.
This Chapter deals with the Information Security issues relating to the purchase, use or maintenance of equipment through which information is processed and stored. Basic computer security policies.
Purchasing and Installing Hardware
Specifying Information Security Requirements for New Hardware
Specifying Detailed Functional Requirements for New Hardware
Installing New Hardware
Testing Systems and Equipment
Cabling, UPS, Printers and Modems
Supplying Continuous Power to Critical Equipment
Managing and Maintaining Backup Power Generators
Using Fax Machines / Fax Modems
Using Modems / ISDN / DSL connections
Using Centralised, Networked or Stand-Alone Printers
Installing and Maintaining Network Cabling
Controlling IT Consumables
Using Removable Storage Media including Diskettes and CDs
Working Off Premises or Using Outsourced Processing
Contracting or Using Outsourced Processing
Issuing Laptop / Portable Computers to Personnel
Travelling with Laptop / Portable Computers
Working from Home or Other Off-Site Location (Tele-working)
Moving Hardware from One Location to Another
Using Mobile Phones
Using Business Centre Facilities
Day to Day Use of Laptop / Portable Computers
Using Lockable Storage Cupboards
Using Lockable Filing Cabinets
Using Fire Protected Storage Cabinets
Using a Safe
Managing and Using Hardware Documentation
Maintaining a Hardware Inventory or Register
Disposing of Obsolete Equipment
Recording and Reporting Hardware Faults
Insuring Hardware
Insuring Laptops / Portables for Use Domestically or Abroad
Clear Screen Policy
Logon and Logoff from your Computer
Dealing with Answering Machines / Voice Mail
Taking Equipment off the Premises
Maintaining Hardware (On-site or Off-site Support)
Using Speed Dialling Telephone Options
Cleaning of Keyboards and Screens
Damage to Equipment
Access Control is fundamental to Information Security as its function is to determine which persons or systems, are entitled to access the information concerned. Access control refers to the controls placed upon both physical access e.g. the keys to a room or building and also refers to the software controls used to restrict access to computer systems and data.
Controlling Access to Information and Systems
Managing Access Control Standards
Managing User Access
Securing Unattended Workstations
Managing Network Access Controls
Controlling Access to Operating System Software
Managing Passwords
Securing Against Unauthorised Physical Access
Restricting Access
Monitoring System Access and Use
Giving Access to Files and Documents
Managing Higher Risk System Access
Controlling Remote User Access
This chapter deals with Information and Document Handling. It covers a broad range of data and information handling issues, all of which are critical to the Information Security process. It also covers e-mail and access to the Internet, extranets and intranets.
Configuring Networks
Managing the Network
Accessing your Network Remotely
Defending your Network Information from Malicious Attack
System Operations and Administration
Appointing System Administrators
Administrating Systems
Controlling Data Distribution
Permitting Third Party Access
Managing Electronic Keys
Managing System Operations and System Administration
Managing System Documentation
Monitoring Error Logs
Scheduling Systems / IT Operations
Scheduling Changes to Routine Systems Operations
Monitoring Operational Audit Logs
Synchronising System Clocks
Responding to System Faults
Managing or Using Transaction / Processing Reports
Commissioning Facilities Management - FM
Downloading Files and Information from the Internet
Using and Receiving Digital Signatures
Sending Electronic Mail (E-mail)
Receiving Electronic Mail (E-mail)
Retaining or Deleting Electronic Mail
Setting up Intranet Access
Setting up Extranet Access
Setting up Internet Access
Developing a Web Site
Receiving Misdirected Information by E-mail
Forwarding E-mail
Using Internet for Work Purposes
Giving Information when Ordering Goods on Internet
'Out of the Box' Web Browser Issues
Using Internet 'Search Engines'
Maintaining your Web Site
Filtering Inappropriate Material from the Internet
Certainty of File Origin
Making Conference Calls
Using Video Conferencing Facilities
Recording of Telephone Conversations
Receiving Misdirected Information by Fax
Giving Information when Ordering Goods on Telephone
Persons Giving Instructions over the Telephone
Persons Requesting Information over the Telephone
Receiving Unsolicited Faxes
Transferring and Exchanging Data
Managing Data Storage
Managing Databases
Permitting Emergency Data Amendment
Receiving Information on Disks
Setting up a New Folder / Directory
Amending Directory Structures
Archiving Documents
Information Retention Policy
Setting up New Spreadsheets
Setting up New Databases
Linking Information between Documents and Files
Updating Draft Reports
Deleting Draft Reports
Using Version Control Systems
Sharing Data on Project Management Systems
Updating Customer Information
Using Meaningful File Names
Using Headers and Footers
Using and Deleting 'Temp' Files
Using Customer and Other Third Party Data Files
Saving Data / Information by Individual Users
Backup, Recovery and Archiving
Restarting or Recovering your System
Backing up Data on Portable Computers
Managing Backup and Recovery Procedures
Archiving Information
Archiving Electronic Files
Recovery and Restoring of Data Files
Managing Hard Copy Printouts
Photocopying Confidential Information
Filing of Documents and Information
The Countersigning of Documents
Checking Document Correctness
Approving Documents
Verifying Signatures
Receiving Unsolicited Mail
Style and Presentation of Reports
Transporting Sensitive Documents
Shredding of Unwanted Hardcopy
Using Good Document Management Practice
Using Encryption Techniques
Sharing Information
Sending Information to Third Parties
Maintaining Customer Information Confidentiality
Handling of Customer Credit Card Details
Fire Risks to Your Information
Sending Out Reports
Dealing with Sensitive Financial Information
Deleting Data Created / Owned by Others
Protecting Documents with Passwords
Printing of Classified Documents
Other Information Handling and Processing
Using Dual Input Controls
Loading Personal Screen Savers
Using External Disposal Firms
Using Photocopier for Personal Use
Speaking to the Media
Speaking to Customers
Need for Dual Control and Segregation of Duties
Using Clear Desk Policy
Misaddressing Communications to Third Parties
Verifying Correctness of Information
Travelling on Business
Checking Customer Credit Limits
Application system software involves the purchase or licence of software systems which usually purport to be both proven and inherently secure. This is often not the case and there are many Information Security risks involved in the purchase, installation, use and maintenance of application software.
Purchasing and Installing Software
Specifying User Requirements for Software
Selecting Business Software Packages
Selecting Office Software Packages
Using Licensed Software
Implementing New / Upgraded Software
Software Maintenance & Upgrade
Applying 'Patches' to Software
Upgrading Software
Responding to Vendor Recommended Upgrades to Software
Interfacing Applications Software / Systems
Supporting Application Software
Operating System Software Upgrades
Support for Operating Systems
Recording and Reporting Software Faults
Disposing of Software
Software development and maintenance can range from minor amendments to databases or output formats to complex and substantial projects for major systems development. The process of software development and maintenance should follow pre-defined procedures which take fully into account the myriad of Information Security issues involved in such activities.
Managing Operational Program Libraries
Managing Program Source Libraries
Controlling Software Code during Software Development
Controlling Program Listings
Controlling Program Source Libraries
Controlling Old Versions of Programs
Developing Software (Application Code)
Making Emergency Amendments to Software
Establishing Ownership for System Enhancements
Justifying New System Development
Managing Change Control Procedures
Separating Systems Development and Operations
Controlling Test Environments
Using Live Data for Testing
Testing Software before Transferring to a Live Environment
Capacity Planning and Testing of New Systems
Parallel Running
Training in New Systems
Documenting New and Enhanced Systems
Acquiring Vendor Developed Software
Cyber Crime is defined as any criminal activity which uses network access to commit a criminal act. With the exponential growth of Internet connections, the opportunities to exploit weaknesses in Information Security are multiplying. Attacks may be internal or external, with the former being easier to perpetrate.
Combating Cyber Crime Introduction
Defending Against Premeditated Third Party Cyber Crime Attacks
Minimising the Impact of Cyber Attacks
Collecting Evidence for Cyber Crime Prosecution
Defending Against Premeditated Internal Attacks
Defending Against Opportunistic Cyber Crime Attacks
Safeguarding Against Malicious Denial of Service Attack
Defending Against Hackers, Stealth- and Techno-Vandalism Attacks
Handling Hoax Virus Warnings
Defending Against Virus Attacks
Responding to Virus Incidents
Installing Virus Scanning Software
The frequency of headline news relating to employers' and employees' misuse and abuse of IT systems, should leave little doubt in one's mind, that compliance with an increasing amount of legislation, is no longer a passive activity.
Further, recent legislation passed in the UK potentially challenges fundamental 'rights' passed by the European Commission thus presenting a complex web of potential pit falls to both employers and employees alike.
The conclusion is that ignorance of the law will not suffice - especially in an environment where Cyber Crime is growing and any legal response to such threats must be based upon a solid foundation, not only of the legislation, but of the current state of the jurisdiction to prosecute such actions.
Complying with Legal Obligations
Being Aware of Legal Obligations
Complying with Data Protection Legislation
Complying with General Copyright Legislation
Complying with Database Copyright Legislation
Complying with Copyright and Software Licensing Legislation
Legal Safeguards against Computer Misuse
Managing Media Storage and Record Retention
Complying with Information Security Policy
Safeguarding against Libel and Slander
Using Copyrighted Information from the Internet
Sending Copyrighted Information Electronically
Using Text directly from Reports, Books or Documents
Recording Evidence of Incidents (Information Security)
Renewing Domain Name Licences
Insuring Risks
Recording Telephone Conversations
A seriously disruptive event can affect any businesses at any time. Whether this is the result of a fire or a flood, or even the result of extreme terrorist activity, it is vital that your organisation or business is able to continue to function. To function in these extreme circumstances requires careful planning and preparation. It has become extremely popular in recent years to prepare Business Continuity Plans to ensure survival following major catastrophes.
To discover more about Business Continuity Planning, and to download the "Business Continuity Plan Generator", visit Business Continuity World
Business Continuity Management
Initiating the BCP Project
Assessing the BCP Security Risk
Developing the BCP
Testing the BCP
Training and Staff Awareness on BCP
Maintaining and Updating the BCP
The most important aspect of any successful Information Security process is the involvement of all of the people working for or with the organisation. These persons represent the most effective means of overcoming these Information Security threats. Information Security breaches could be accidental or possibly deliberate. Either way, the impact on the organisation could be significant. This section deals with the Personnel Management and employment issues concerning Information Security.
Preparing Terms and Conditions of Employment
Employing / Contracting New Staff
Contracting with External Suppliers and other Service Providers
Using Non Disclosure Agreements (Staff and Third Party)
Misuse of Organisation Stationery
Lending Keys to Secure Areas to Others
Lending Money to Work Colleagues
Complying with Information Security Policy
Establishing Ownership of Intellectual Property Rights
Employees' Responsibility to Protect Confidentiality of Information and Data
Respecting Privacy in the Workplace
Handling Confidential Employee Information
Giving References on Staff
Checking Staff Security Clearance
Sharing Employee Information with Other Employees
Sharing Personal Salary Information
Personnel Information Security Responsibilities
Using the Internet in an Acceptable Way
Keeping Passwords / PIN Numbers Confidential
Sharing Organisation Information with Other Employees
Using E-Mail and Postal Mail Facilities for Personal Reasons
Using Telephone Systems for Personal Reasons
Using the Organisation's Mobile Phones for Personal Reasons
Using Organisation Credit Cards
Signing for the Delivery of Goods
Signing for Work done by Third Parties
Ordering Goods and Services
Verifying Financial Claims and Invoices
Approving and Authorisation of Expenditure
Answering Telephone Enquiries
Sharing Confidential Information with Family Members
Gossiping and Disclosing Information
Spreading Information through the Office 'Grape Vine'
Playing Games on Office Computers
Using Office Computers for Personal Use
Dealing with Disaffected Staff
Taking Official Notes of Employee Meetings
Handling Staff Resignations
Completing Procedures for Staff Leaving Employment
Obligations of Staff Transferring to Competitors
Recommending Professional Advisors
As business models move towards an online 'e-conomy', it is important to consider security issues before, during and after opening up your organisation's electronic 'doors'. Even for a simple Web presence, strong security is required to safeguard against unauthorised intrusion. e-Commerce faces many more threats. These fall into two main areas: threats related to the site's software components and those arising from a lack of knowledge of international legal and commercial internet trading regulations.
Structuring e-Commerce Systems including Web Sites
Securing E-Commerce Networks
Configuring E-Commerce Web Sites
Using External Service Providers for E-Commerce Delivery Channel
Information Security Awareness and Training are vital components in the battle against malicious attacks and serious accidents. RUSecure is designed to aid this process and is an ideal tool to develop a high level of awareness for all information users. Additional and supplementary training should also be considered as appropriate to cover highly specialised system or business areas.
Delivering Awareness Programmes to Permanent Staff
Third Party Contractor : Awareness Programmes
Delivering Awareness Programmes to Temporary Staff
Drafting Top Management Security Communications to Staff
Providing Regular Information Updates and Newsletters to Staff
Information Security Training on New Systems
Information Security Officer : Training
User : Information Security Training
Technical Staff : Information Security Training
Training New Recruits in Information Security
Dealing with Premises Rlated Considerations
Premises which house highly sensitive information or systems require special consideration. The physical security of these premises forms a vital link in the overall security of information. This section deals with premises issues concerning Information Security.
Preparing Premises to Site Computers
Securing Physical Protection of Computer Premises
Ensuring Suitable Environmental Conditions
Physical Access Control to Secure Areas
Challenging Strangers on the Premises
Managing On-Site Data Stores
Managing Remote Data Stores
Electronic Eavesdropping
Cabling Security
Disaster Recovery Plan
Information Security incidents must be properly recorded, reported and investigated. This means that formal procedures need to be in place for all stages of the process.
Reporting Information Security Incidents
Reporting Information Security Incidents
Reporting Information Security Incidents to Outside Authorities
Reporting Information Security Breaches
Notifying Information Security Weaknesses
Witnessing an Information Security Breach
Being Alert for Fraudulent Activities
Investigating Information Security Incidents
Investigating Cause and Impact of Information Security Incidents
Collecting Evidence of an Information Security Breach
Recording Information Security Breaches
Responding to Information Security Incidents
Establishing Remedies to Information Security Breaches
Other Information Security Incident Issues
Ensuring the Integrity of Information Security Incident Investigations
Analysing Information Security Incidents Resulting from System Failures
Breaching Confidentiality
Establishing Dual Control / Segregation of Duties
Using Information Security Incident Check Lists
Detecting Electronic Eavesdropping and Espionage Activities
Monitoring Confidentiality of Information Security Incidents
All Information and data within your organisation should be classified to reflect its level of confidentiality or importance to the organisation or its customers. This chapter outlines the key issues concerning the classification of information.
Setting Classification Standards
Defining Information
Labelling Classified Information
Storing and Handling Classified Information
Isolating Top Secret Information
Classifying Information
Accepting Ownership for Classified Information
Managing Network Security
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Use of the guidance contained within RUSecure™ is subject to the
RUsecure: The Comprehenasive Compurer Security Policy and Network Security Policy Set |
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