Lo 3

Lo 3
Test security and internet access

Information security policies can be used as an active part
of an organization's efforts to protect its valuable
information assets.
 Policies give us an opportunity to change the pace, slow
things down and play the game on our own terms.
 Policies allow organizations to set practices and
procedures in place that will reduce the likelihood of an
attack or an incident and will minimize the damage caused
that such an incident can cause.( we can set polices to
secure registrar database by setting policy for accesses of
the database) .
• This is wrong. In this series I'll attempt to explain why policies should be
the basis of a comprehensive Information Security strategy, and how
policies can be an effective, practical part of your digital defense systems.
 1 FINGER print
 2 ATM card to access his bank account, used by banks
 3 user account used by FACEBOOK, EMIAL
What is a Policy?
 The nicest definition for 'policy' that I could find is from
the American Heritage Dictionary of the English
language. It reads:
 "A plan or course of action, as of a government,
political party, or business, intended to influence and
determine decisions, actions, and other matters"
• In practical security terms, I define a policy as a
published document (or set of documents) in
which the organization's philosophy, strategy,
policies and practices with regard to confidentiality,
integrity and availability of information and
information systems are laid out.
• Thus, a policy is a set of mechanisms by means of
which your information security objectives can be
defined and attained. Let's take a moment to
briefly examine each of these concepts. First, we
have the information security objectives:
• main concepts of information security objectives
main information security objectives
• Confidentiality is about ensuring that only the people who are
authorized to have access to information are able to do so. It's about
keeping valuable information only in the hands of those people who
are intended to see it.
• Integrity is about maintaining the value and the state of information,
which means that it is protected from unauthorized modification.
Information only has value if we know that it's correct. A major
objective of information security policies is thus to ensure that
information is not modified or destroyed or subverted in any way.
• Availability is about ensuring that information and information
systems are available and operational when they are needed. A
major objective of an information security policy must be to ensure
that information is always available to support critical business
processing.
• These objectives are globally recognized as being characteristic of
any secured system.
the mechanisms through which these
objectives can be achieved, namely are
1Philosophy
• This is the organization's approach towards information security, the framework,
the guiding principles of the information security strategy. The security philosophy
is a big umbrella under which all other security mechanisms should fall. It will
explain to future generations why you did what you did.
• philosophy is about the organization value, approach and privacy need about
the information.
2 Strategy
The strategy is the plan or the project plan of the
security philosophy. A measurable plan detailing
how the organization intends to achieve the
objectives that are laid out, either implicitly or
explicitly, within the framework of the philosophy.
3 Policies
• Policies are simply rules. They're the dos and the don'ts of
information security, again, within the framework of the philosophy.
• Policies are simply rules and procedures . They're the dos (rules
about action or activities which peoples should do , or what is
allowed for peoples ) and the don'ts (what not allowed to be done
by the peoples or what is not allowed ,, EX editing the database
without authorization ) of information security, again, within the
framework of the philosophy.
• A well-designed policy can become an IT administrator's Bible.
4 Practices
• Practices simply define the how of the organization's policy. They
are a practical guide regarding what to do and how to do it.
• MINE ; it’s about how the organization is practicing and
implementing the policy.
• If the policy is not implemented ( practiced ) then the objectives
will not be meet
Security Planning, Policies, and Mechanisms
 A secure network does not come naturally.

– First, a security plan must be developed.
– Based on this plan, security policies must
be developed.
– To enforce these policies, the appropriate
security mechanisms must be put in place.
• This is not a one time effort either.

– Security plans must be reviewed and revised.
– Security policies must be assessed and updated
What Benefits Do Policies Offer
Here policy used as guideline to create information security

1 The Boss Can Do It: Policies used to define the access of the ICT users by
defining what the user can do and cannot do.
2 They Provide a Paper Trail in Cases of Due Diligence
• In some industries your company may have legal obligations with respect to the
integrity and confidentiality of certain information. In many cases the only way
you can prove due diligence in this regard is by referring to your published
policies
3 They Exemplify an Organization's Commitment to Security
• Because a policy is typically published, and because it represents executive
decision, a policy may be just what is needed to convince that potential client /
merger partner / investor exactly how clever you really are.
4 They Form a Benchmark for Progress Measurement
• Policy reflects the philosophy and strategy of management with regard to
information security. As such it is the perfect standard against which technology
and other security mechanisms can be measured.
• After the measurement we may decide the current system security may not be
enough so that we should improve the security system.
5 They Serve as a Guide to Information Security
• A well-designed policy can become an IT administrator's
Bible ,because they offers a level of security appropriate to
the role of the machine and the information it hosts.
What Are the Policies Actually Protecting?
• Before making decisions regarding the Information
Security strategy (long or short term) organizations need
to have a sound understanding of their unique risk
profile. Risk consists of a combination of information
resources that have value and vulnerabilities that are
exploitable. The magnitude of the risk is the product of
the value of the information and the degree to which the
vulnerability can be exploited.
• As long as the organization has information that
has value that information - and by extension,
the organization - will be subject to risk.
• The function of any information security control
mechanism (technical or procedural) is to restrict
that risk to an acceptable level.
Clearance
• Finally, all users and potential users should be classified. A

user's classification is called a Clearance Level and is used
to determine what data and resources a user may have
access to.
• In general, access is only allowed when the clearance is
the same level or higher than the classification of the item
being accessed (data, equipment or physical locations).
Security Levels
• Let's review the security levels. You must define and
describes levels of classification that make sense and are
appropriate to your organization. Unclassified: Considered
publicly accessible. There are no requirements for access
control or confidentiality.

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Lo 3

Test security and internet access

 A secure network does not come naturally.

• This is not a one time effort either.

Here policy used as guideline to create information security

• Finally, all users and potential users should be classified. A

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