There are several differences between a policy, a standard, and a guideline. Policies are typically a statement produced by senior management relating to the protection of information. It outlines security roles and responsibilities. It also describes the controls that are set in place to protect pertinent information. Each policy should make some form of reference to the standards and guidelines that support it. Standards are typically low level controls that help enforce and support these policies. They help ensure consistency and usually contain controls relating to software or hardware. Guidelines usually consist of recommended, but non-mandatory controls. The purpose of these controls is to help support standards or to serve as a reference when no applicable standards are in place. They are not typically
Information that the company has on any service users, staff or other professionals (private contact numbers or information in client files relating to third party) is confidential information and should not be shared with anyone as it comes under the data protection act. All information regarding any staff member or service user that the company has is confidential information and cannot be shared outside of the company unless consent to share by the individual is provided. The company has many procedures that have to be followed in order to keep all this information confidential. Managers have locked cabinets with staff files and information such as contact details, supervision notes and emergency contact details, service users have their files and information stored in lockable cabinets and can only be accessed by staff.
The internal controls of an AIS are the safety efforts it contains to ensure delicate information. These can be as basic as passwords or as perplexing as biometric recognizable proof. An AIS must have interior controls to ensure against unapproved PC get to and to restrict access to approved clients which incorporates a few clients inside the organization. It should likewise counteract unapproved record access by people who are permitted to get to just choose parts of the system.
In unit one we covered a lot of information that was new to me such as the introduction to the various layers of an OSI model and the different standards an ways networks can communicate such as Ethernets and ATM. I still have a fairly high level of confusion with these new-to-me topics but as it looks like we will be examining each layer in the subsequent units I believe my understanding will improve.
1. Through assistance with Jacqueline Chapel-Hardy, IS – iSeries Administration Analyst, on 2/12/2015, IA noted that the assignment of super user privileges is based upon job function and responsibilities. Appropriate segregation is based on individual roles. User profile access rights within the OS 400 system are defined by the OS 400 special authority capabilities given to each user profile. Per Jacqueline, the User Administration group handles provisioning of users. The iSeries Administration team is then notified by the User Administration team (or via the SkyView Policy Minder reports covered on tab SEC5.1) of new super users being set up .
Since the majority of healthcare providers fall under the heading of being a covered entity, and therefore must adhere to HIPAA regulations regarding Protected Health Information and individually identifiable health information. This means they are required to have measures in place to provide security for that information in their possession, whether it is stored in paper charts or in their facility’s computers.
There have been numerous information technology advances which have revolutionized the management and running of organizations. It is important that these technologies and automated systems are protected from intrusion, interference, and manipulation by unauthorized parties. This is because it could be disastrous if sensitive data or access to the IT systems in an organization falls into the wrong hands especially if these parties/individuals have malicious intent.
In 1972, G.S. Graham and P.J. Denning, developed the Graham-Denning Model that shows how subjects and objects should be securely managed to include creation and deletion. It also addresses how to assign specific access rights. The model is set up based on subject, object, and rules that tie in both. The Graham-Denning model resolves the security questions related to defining a set of specific rights on “how particular subjects can execute security functions on an object.” (Pfleeger & Pfleeger, 2003) The eight access rights include the creation and deletion of object, subject and access rights for read, grant, delete, and transfer. The area that was limiting within this model was associated with the defining a system of protection. This
This section covers the attack techniques employed by social engineers (white hats) or evil-minded persons (black hats) using social engineering techniques.Breaching the security of an organization generally starts with the bad guy obtaining seemingly a very
Mandarin Oriental hotel group informed the security risk of legacy point of sale (POS) systems through the theft of credit card data .
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.
Data security is the protective digital privacy actions that are applied to avoid unauthorized admission to computers, websites, and databases. It also protects data from corruption. Data security is essential for every different size and type of organizations in IT. The focus of data security is to confirm privacy while protecting personal or corporate data. Data is the raw form of information stored in our databases, network servers, and personal computers. This might be a wide range of information from personnel files and intellectual property to market analytics and details intended to top secret.