All companies and organizations have information that must be secured. This information is secured using security policies and standards. These security policies are practiced by the employees and written for the information systems. The employees will use the policies for the system to protect the information. The roles of the employees are also considered for the protection of information. Role-based access control (RBAC) is another way that a company or organization can use for policies and standards.
Security Policy
Companies and organizations use security policies to protect information. A security policy is a document that informs a company how to protect the physical and information technology (Rouse, 2007). The security policy document would be constantly updated with any changes in the company's information. A company with multiple systems that contain different information must have the security policies to protect the information. Security policies can be used within companies and organizations for the different systems. The policies would be used for the systems to write how the systems would work and function. The policies have rules that would tell how the systems would function. Some rules that need to be followed by companies when creating policies include never conflict with law, be able to stand up in court if challenged, and be properly supported and administered (Whitman & Mattford, "Ch 4: Information Security Policy," 2010). The rules and policies would also need to pass any questions that may arise on the policies. The questions would be from management or the law to make sure the policies for the systems are adequate. Any questions that do arise, the company would have to show the policies are protecti...
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... the company or organization's information. The security roles of employees within the company and organization are responsible for the important information. Role-back Access Control will allow the company and organization to keep track of the users.
Works Cited
Conklin, W.A., White, G., & Williams, D. (2012). Principles of Computer Security: CompTIA Security+™ and Beyond (Exam SY0-301) (3rd ed.). Retrieved from The University of Phoenix eBook Collection database.
role-based access control (RBAC). (2012). Retrieved from http://searchsecurity.techtarget.com/definition/role-based-access-control-RBAC
Rouse, M. (2007). Security Policy. Retrieved from http://searchsecurity.techtarget.com/definition/security-policy
Whitman, M., & Mattford, H. (2010). Management of Information Security (3rd ed.). Retrieved from The University of Phoenix eBook Collection database.
Whitman, M., & Mattord, H. (2010). Management of information security. (3rd ed., p. 6). Boston, MA: Cengage Learning.
Security helps the organization meet its business objectives or mission by protecting its physical and financial resources, reputation, legal position, employees, and other tangible and intangible assets through the selection and application of appropriate safeguards. Businesses should establish roles and responsibilities of all personnel and staff members. However, a Chief Information Officer should be appointed to direct an organization’s day to day management of information assets. Supporting roles are performed by the service providers and include systems operations, whose personnel design and operate the computer systems. Each team member must be held accountable in ensuring all of the rules and policies are being followed, as well as, understanding their roles, responsibilities and functions. Organizations information processing systems are vulnerable to many threats that can inflict various types of damage that can result in significant losses (Harris, 2014). Losses can come from actions from trusted employees that defraud the system, outside hackers, or from careless data entry. The major threat to information protection is error and omissions that data entry personnel, users, system operators and programmers make. To better protect business information resources, organizations should conduct a risk analysis to see what
Reed (November 21, 2003). Applying the OSI seven layer model to Information Security. Retrieved on January 11, 2008, from SANS Institute. Website: http://www.sans.org/reading_room/whitepapers/protocols/1309.php
Create a team with the following areas of expertise: Human Resources (HR), Legal, Technology, and other key business lines. The HR, Legal, and Technology team members will have a good understanding of the current policies related to information security. Moreover, such a team will be a fair representation of each area of the organization. Information Security Awareness needs to be an organizational-wide effort and must be presented in the same manner. (Wilson, M. & Hash, J,2003)
This paper includes the comparison between access control models Mandatory Access Control (MAC), Discretionary Access Control (DAC) and Role Based Access Control (RBAC) and explores the advantages and disadvantages of implementing the subjected models. They provides the fundamental policy and rules for the system level access control. . Role-based access control has been presented alongside claims that its strategies and working are common enough to integrate the customary access control models: mandatory access control (MAC) and discretionary access control (DAC).the aim is
In this article, the author discusses the benefits of employing Role Based Access Control (RBAC) as an Access Control. Galante makes many valid points and has demonstrated how using RBAC has many benefits to an organization. A few cases differentiate RBAC and the simple access control model. Although the author suggest RBAC as an optimal solution; RBAC certainly isn 't a cure all, however, it is ideal for a variety of circumstances. When RBAC is deployed properly and in the ideal situation, it can compensate the organization with financial, security and responsibility benefits.
The article “Security at Center Stage” depicts five secrets to a CSO’s success; it outlines the attributes needed to obtain success in the evolving field of security management. With the evolving role of a CSO there is a great necessity to satisfy all levels of need in the security and business setting. According to the article “Security at Center Stage” a CSO’s success is contingent on being “more that the average techie”, having a “focus on business”, being a “relationship builder”, requiring “an eye toward pervasive security”, and implementing a “dual reporting structure.”
530). The risks assessment suggests to identify and manage critical documents and store them on a centralized application and file servers. Moreover, it proposes to use applicable controls. To further explain the applicable controls, role based control (RBAC) should be enabled to regulate access to the files resources based on the roles of individual users within the company. In this structure, access is the ability of an individual user to perform a specific task, such as view, create, or modify a file. Roles are defined according to job proficiency, authority, and responsibility within the business. In fact, role describes the level of access that users have for their account. For example, by assigning roles to users, administrators can allow multiple users to complete tasks securely. Also, RBAC limits risk by ensuring that users do not have access beyond their training or level of control. Thus, an employee 's role determines the level of permissions granted and ensures that junior level employees are not able to access sensitive information or perform high level tasks. Additionally, an employee education and security awareness program should be implemented to improve employee behavior, hold employees accountable for their actions, complying with rules, and improve employee knowledge base on
Principle of Security Management by Brian R. Johnson, Published by Prentice-Hall copyright 2005 by Pearson Education, Inc.
A security policy also provides a forum for identifying and clarifying security goals and objectives to the organization as a whole. A good security policy shows each employee how he or she is responsible for helping to maintain a secure environment.” (SANS Institute)(4)” There are many ways to put together an Information Security Policy but based on what PCI requires and experts in the field including the SANS Institute and OWASP I have assembled the Policy as listed
Nowadays, the information is the most treasured asset in an organization, due to it along with the experience represents the input necessary to take appropriate decisions and consequently to have success in the business. Almost all the information and knowledge related with the processes business, goods and services offered by a company, is processed, managed and stored through technology and information systems, thus the security of information has become increasingly important and plays a critical role in the enterprise government.
Johnson, B. R. (2005). Principles of Security Management. Upper Saddle River, NJ: Pearson Prentice Hall.
InfoSec policies include general program policy, issue-specific security policy (ISSP) and system-specific policies (SSSPs). Programs are specific entities in the information security domain that require management. Protection encompasses all risk management activities including control, risk assessment, protection mechanisms, tools, and technologies. Each mechanism is involved in managing specific controls in an information security plan. People provide an essential link in an information security program (Tao, Lin & Lu, 2015). Managers must recognize the role played by people. Project management must be present in every element of an information security program. It involves identifying and controlling the resources applied to a project. It also involves measuring progress and adjusting any necessary
The first thing that we must consider about Information Security is that there is not a final destination at which we can arrive. IT Security is an ongoing set of processes and activities that requires attention and expertise on a daily basis. It is important to understand that systems are not secured by themselves and it is our responsibility to maintain and improve them periodically as required. It is of vital importance to establish the appropriate mechanisms and requirements in order to support the company’s CIA triad. The following report will provide you guidance about auditing and hardening techniques applied though the 7 Domains by utilizing IT Security Best Practices.
Access control is described as “the process of regulation of the kind of access (e.g. – read access, write access, no access) an entity has to the system resources” [7]. Access control can therefore prevent and enable parts of the systems to perform certain actions and access specific files and data. Access control lists are used to store the privilege information. Entries are stored in access control lists that specify whether an entity has the right to either access, write, or execute certain sections of a system [8].