Information Security Policy - Sunica Music and Movies

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Information Security Policy – Sunica Music and Movies CMGT/245 Information Security Policy Sunica Music and Movies is a retail multimedia store. There are four local branches that formerly operated independently. These stores will now be using one main system that handles all financial, inventory, and e-commerce. Creating one central system means all company data will be transmitted over a WAN connection. This increases the vulnerabilities to company resources. The objective of this information security policy is to ensure all data and equipment used by Sunica Music and Movies stays secure against all possible threats. Successful security precautions include intense physical security, up-to-date access controls, and strict network security. Executive Summary The three main goals of any successful security policy include protecting the confidentiality of data, preserving the integrity of the data, and promoting the availability of data for authorized use (Merkow and Breithaupt, 2006). The information security policy for Sunica Music and Movies is developed to succeed in these three goals. These goals will be achieved by implementing a strict set of procedures and policies that meet the business objectives of Sunica Music and Movies. It is the responsibility of every user at Sunica Music and Movies to uphold all procedures in the security policy. All users will be issued permissions and access based on their position. Users must also uphold all applicable local laws and ordinances. The managers are responsible for enforcing and upholding these policies and procedures. Users that violate this policy are subject to disciplinary actions up to and including termination. The policies and procedures within this security plan assume all possible risks have been accessed. Risk assessment will ensure the policy stays effective with regular

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