making a policy for insurance company
PolicyInformation
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
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
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 |
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