The relationships that must be considered are: • Objects – This can be files, printers, computers, and other resources. • Access Tokens – the access token is used to verify access to the ACE for the object. Access Tokens are recreated at each log-on. • Access Control List (ACL) /Access Control Entries (ACE) – ACL is a table that indicates the access rights a user has access to as it relates to a particular object. ACE are each input of the ACL.
Add the security categorization information to the security plan. The security categorization that was completed in the risk assessment can be included in the security plan. The full categorization can be found on pp. 14-16. The categorization done in the risk analysis is based on FIPS 199.
The Chief Information Officer (CISO), which directly focus on the security level of information in an organization that moderately refers to the CIO. New components of information system are a representative of a particular transaction processing systems, managing of information systems,
This is when an auditor does an actual review of the processes and the security of these processes and makes “professional recommendations” on the implementation of systems, the security of the systems and software, and even recommendations on better implementation of the database management. SAS 70 is important for all processes, electronic and manual, that may be outsourced to third party companies or may be maintained by third party software. This report provides the company as well as the third parties with a report that provides information on the internal controls that are in place and their effectiveness within both businesses. This allows the organizations to determine whether or not they need to make changes to their processes to ensure the security of the data that is being shared between parties (Hunton, 2004, p. 217). Finally, SAS 94 addresses the need for the auditor, and its firm, to fully understand the programming and technology that is being used for any given company.
Acceptable Use Policy covers the provisions for network etiquette,the limitation to the users of network and a clear and precise extents of privacy of members. Acceptable User Policies contains examples that show the importance of the policy in real-world situations. AUP is commonly known to organizations that offer network services for example schools or companies. The policy is mainly used in protection of young people that are majorly vunerable to inappropriate language usage, pornography and pornographic content, and other adult contents. Under large bussiness corporations, the scope expands to include other factors such as safe-guarding business legal and transactional interests.
Discuss technology recommendations to meet the future business direction. Be sure to include a rationale for the security requirements and the business need for each priority. Discuss appropriate policies, regulations and technologies to ensure that field data/information is handled properly and securely when used, processed and transported via a laptop or tablet computer. Where appropriate, your recommendations should align with the vulnerabilities you identified in Q. 3.
Explain how legal requirements and codes of practice inform practice in handling information 2.1. Explain how to maintain records that are up to date, complete, accurate and legible 2.2. Describe practices that ensure security when storing and accessing information 2.3. Describe features of manual and electronic information storage systems that help ensure security 3.1. Explain how to support others to understand the need for secure handling of information 3.2.
Database security concerns the use of a broad range of information security controls to protect databases (potentially including the data, the database applications or stored functions, the database systems, the database servers and the associated network links) against compromises of their confidentiality, integrity and availability. It involves various types or categories of controls, such as technical, procedural/administrative and physical. Database security is a specialist topic within the broader realms of computer security, information security and risk management. Security risks to database systems include, for example: Unauthorized or unintended activity or misuse by authorized database users, database administrators, or network/systems managers, or by unauthorized users or hackers (e.g. inappropriate access to sensitive data, metadata or functions within databases, or inappropriate changes to the database programs, structures or security configurations); Malware infections causing incidents such as unauthorized access, leakage or disclosure of personal or proprietary data, deletion of or damage to the data or programs, interruption or denial of authorized access to the database, attacks on other systems and the unanticipated failure of database services; Overloads, performance constraints and capacity issues resulting in the inability of authorized users to use databases as intended; Physical damage to database servers caused by computer room fires or floods, overheating, lightning, accidental liquid spills, static discharge, electronic breakdowns/equipment failures and obsolescence; Design flaws and programming bugs in databases and the associated programs and systems, creating various security vulnerabilities (e.g.