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Sunday, January 19, 2020

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Policies Standards Guidelines and Procedures CISSP ~ Policies are not guidelines or standards nor are they procedures or controls Policies describe security in general terms not specifics They provide the blueprints for an overall security program just as a specification defines your next product Questions always arise when people are told that procedures are not part of policies Procedures are implementation details a policy is a statement of the goals to be achieved by procedures

9 policies and procedures you need to know about if you’re ~ 9 policies and procedures you need to know about if you’re starting a new security program Any mature security program requires each of these infosec policies documents and procedures

Develop and Implement Documented Security Policies ~ To successfully develop and implement information security policies standards guidelines and procedures you must ensure that your efforts are consistent with the organization’s mission goals and objectives Policies standards procedures and guidelines all work together as the blueprints for a successful information security program

Enterprise Information Security Policies and Standards ~ The EOTSS Enterprise Security Office is responsible for writing publishing and updating all Enterprise Information Security Policies and Standards that apply to all Executive Department offices and agencies This is a compilation of those policies and standards

Information Security Policy Procedures Guidelines ~ C all information security policies procedures guidelines and best practices and D a written document outlining the contents of the briefing and the date which should be signed by the individual briefed acknowledging receipt of its contents 53 PERSONAL COMPUTER USAGE 1

Information Security Compliance Which regulations relate ~ Regulations are in place to help companies improve their information security strategy by providing guidelines and best practices based on the company’s industry and type of data they maintain Noncompliance with these regulations can result in severe fines or worse a data breach

Information Security Procedure Policies Procedures ~ 1 Policy The procedures set out in this document are governed by the Information Security Policy 2 Scope These procedures are applicable to all members of the University community staff student visitors volunteers and contractors 3 Access Control

Differentiating Between Policies Standards Procedures ~ Standards Standards are mandatory actions or rules that give formal policies support and direction One of the more difficult parts of writing standards for an information security program is getting a companywide consensus on what standards need to be in place

Policies Standards Guidelines Procedures and Forms ~ Information security is governed primarily by Cal Polys Information Security Program ISP and Responsible Use Policy RUPThe ISP and RUP are supplemented by additional policies standards guidelines procedures and forms designed to ensure campus compliance with applicable policies laws and regulations

InfoSec Guidelines Standards ~ Government IT Security Policy and Guidelines The Government of HKSAR has issued a set of Government IT Security Policy and Guidelines to provide references and guidance to Government bureaux and departments in respect of the protection of Government information systems and data assets


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