Policy Document Development, CIS 519 – Weeks 9-10 Project help

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Policy Document Development, CIS 519 – Weeks 9-10 Project help

CIS 519 – Weeks 9-10 Project

Complete the following for weeks 9-10.  Please include your name, class number, and assignment number on your paper.  Follow APA formatting standards, especially for citations and references.

Week 9 Assignment 1: Policy Document Development

Learning Objectives and Outcomes

  • Create a layered IT management policy defining separation of duties.

Assignment

In this assignment, you are to create a security management policy that addresses the management and the separation of duties throughout the seven domains of a typical IT infrastructure. You are to define what the information systems security responsibility is for each of the seven domains of a typical IT infrastructure. From this definition, you must incorporate a definition for the separation of duties into the Procedures section of the policy definition template that you will fill out later in this step. The company that’s the subject of this case study is Five Fourths Bank:

  • Five Fourths Bank is a regional Bank that has multiple branches and locations throughout the area.

  • Bank Management made the strategic decision to focus on online banking and use of the Internet.

  • The bank prides itself on its customer service department and their ability to quickly answer customer questions.

  • The organization needs to be in compliance with the Gramm-Leach-Bliley Act (GLBA), FS-ISAC, and IT best practices regarding its employees.

  • The organization wants to monitor and control use of the Internet by implementing web content filtering.

  • The organization wants to eliminate personal use of organization-owned IT assets and systems. However, they allow BYOD to attach to their guest wireless network.

  • The organization wants to monitor and control use of messaging systems by implementing e-mail security controls.

  • The bank wants to implement this policy for all its IT assets and to incorporate a policy review process into its annual awareness training.

  • The organization wants to define a policy framework, including a security management policy defining the separation of duties for information systems.

Using the templates in your Security Policy text (pp.185-190), create the IT policy, standard, guideline, and procedure for Five Fourths Bank regarding the use of personal devices (cell phones, tablets, home computers, etc.).  All of these may be contained in a single document, but each one should start on a new page.

 

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