final project information system

making a policy for insurance company

PolicyInformation

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Policy Name: __________________________ ID: ______________ Type: ☐ Internet, ☐ Networks, ☐ Systems, ☐ Information

Company/Agency/Organization: ___________________________________ Date: _____________

Team Name: _______________________________ Project Lead: ___________________________

Chief Executive Officer (CEO): ______________________

Role(s): Define your role(s) for this policy

Chief Info Security Officer (CISO): ___________________

Role(s): Define your role(s) for this policy

Senior Security Engineer (SSE): _____________________

Role(s): Define your role(s) for this policy

Policy Details:

1. Statement of policy

2. Authorized Access and usage equipment

3. Prohibited use of equipment

4. Systems management

5. Violations of policy

6. Policy review and modification

7. Limitations of liability

Table 4-2   Components of an ISSP

11

(Source: Whitman, Townsend, and Aalberts, Communications of the ACM)

Components of an ISSP

1.Statement of policy

a.Scope and applicability

b.Definition of technology addressed

c.Responsibilities

2.Authorized access and usage of equipment

a.User access

b.Fair and responsible use

c.Protection of privacy

3.Prohibited use of equipment

a.Disruptive use or misuse

b.Criminal use

c.Offensive or harassing materials

d.Copyrighted, licensed, or other intellectual property

e.Other restrictions

4.Systems management

a.Management of stored materials

b.Employee monitoring

c.Virus protection

d.Physical security

e.Encryption

5.Violations of policy

a.Procedures for reporting violations

b.Penalties for violations

6.Policy review and modification

a.Scheduled review of policy procedures for modification

b.Legal disclaimers

7.Limitations of liability

a.Statements of liability

b.Other disclaimers as needed

Figure 1 Shperes of Security

Table 4-4   ISO

27000

Series Current and Planned Standards

17

Guidelines for the analysis and interpretation of digital evidence

Incident investigation principles and processes

ISO 27000 Series Standard

Title or Topic

Comment

27000

Series Overview and Terminology

Defines terminology and vocabulary for the standard series

27001:2013

Information Security Management System Specification

Drawn from BS7799:2

27002:2013

Code of Practice for Information Security Management

Renamed from ISO/IEC 17799; drawn from BS7799:1

27003:2010

Information Security Management Systems Implementation Guidelines

Guidelines for project planning requirements for implementing an ISMS

27004:2009

Information Security Measurements and Metrics

Performance measures and metrics for information security management decisions

27005:2011

ISMS Risk Management

Supports 27001, but doesn’t recommend any specific risk method

27006:2011

Requirements for Bodies Providing Audit and Certification of an ISMS

Largely intended to support the accreditation of certification bodies providing ISMS certification

27007:2011

Guideline for ISMS Auditing

Focuses on management systems

27008:2011

Guideline for Information Security Auditing

Focuses on security controls

27009:Draft

Sector-specific application of ISO/IEC 27001

Guidance for those who develop “sector-specific” standards based on or relating to ISO/IEC 27001

27010:2015

Information security management for inter-sector and inter-organizational communications

Guidance for inter-sector and inter-organizational communications

27011:2008

Information security management guidelines for telecommunications organizations

Guidance in the application of ISO/IEC 27002 in telecommunications organizations

27013:2015

Guidance on the integrated implementation of ISO/IEC 27001 and ISO/IEC 20000-1

Support for implementing an integrated dual management system

27014:2013

Governance of information security

ISO’s approach to security governance—guidance on evaluating, directing, monitoring, and communicating information security

27015:2012

Information Security Management Guidelines for Financial Services

Guidance for financial services organizations

27016:2014

Information security management — Organizational economics

Guidance for understanding the economical consequences of information protection decisions

27017:2015

Code of practice for information security controls based on ISO/IEC 27002 for cloud services

Guidance for practice in applying 27002 standards to cloud services

27018:2014

Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors

Guidance for practice in applying 27002 standards to PII processed in cloud services

27019:2013

Information security management guidelines for process control systems specific to the energy industry

Focused on helping organizations in the energy industry implement ISO standards

27023:2015

Mapping the revised editions of ISO/IEC 27001 and ISO/IEC 27002

Guidance on the revised editions of ISO/IEC 27001 and ISO/IEC 27002

27031:2011

Guidelines for information and communication technology readiness for business continuity

Application of ISO/IEC 27002 to information and communication technology readiness for business continuity

27032:2012

Guidelines for cybersecurity

Guidance to achieve cybersecurity

27033-1:2015

Network security — Part 1: Overview and concepts

Overview and concepts of network security

27033-2:2012

Network security — Part 2: Design and implementation of network security

Guidance for the design and implementation of network security

27033-3:2010

Network security — Part 3: Reference networking scenarios — Threats, design techniques, and control issues

Networking scenarios

27033-4:2014

Network security — Part 4:

Securing communications between networks using security gateways

Securing communications between networks using security gateways

27033-5:2013

Network security — Part 5: Securing communications across networks using virtual private networks (VPNs)

Securing communications across networks using VPNs

27034-1:2011

Application security — Part 1: Overview and concepts

Overview and concepts of application security

27034-2:2015

Application security — Part 2: Organization normative framework for application security

A framework for application security

27035:2011

Information security incident management

Guidance for information security incident management

27036-1:2014

Information security for supplier relationships — Part 1: Overview and concepts

Overview of information security for supplier relationships

27036-2:2014

Information security for supplier relationships — Part 2: Requirements

Requirements for information security for supplier relationships

27036-3:2013

Information security for supplier relationships — Part 3: Guidelines for information and communication technology supply chain security

Guidelines for information security for supplier relationships

27038:2014

Specification for digital redaction

Digital redaction specification

27039:2015

Selection, deployment, and operations of intrusion detection systems (IDPSs)

Guidance for IDPS selection, deployment, and operations

27040:2015

Storage security

Guidance on storage security

27041:2015

Guidance on assuring suitability and adequacy of incident investigative methods

Guidance on incident investigative methods

27042:2015

Guidelines for the analysis and interpretation of digital evidence

27043:2015

Incident investigation principles and processes

27799:2008

Health informatics-Information security management in health using ISO/IEC 27002

Provides guidance to health organizations and other holders of personal health information on how to protect such information via implementation of ISO/IEC 27002

Identified Future 27000 Series Standards (In Draft)

27033-6

Network security — Part 6: Securing wireless IP network access

27034-3

Application security — Part 3: Application security management process

27034-5

Application security — Part 5: Protocols and application security controls data structure — XML schemas

27034-7

Application security — Part 7: Application security assurance prediction

27035-2

Information security incident management — Part 2: Guidelines to plan and prepare for incident response

27035-3

Information security incident management — Part 3: Guidelines for CSIRT operations

Page 2 of 2

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