Information Security Policy A Formal Set Of Rules Users...

According to Infosec Institute, an Information Security Policy (ISP) is a formal set of rules users and networks within organizational IT infrastructure must follow in order to insure security of information digitally stored within the organization (Kostadinov 2014). In order to implement an effective ISP, organization’s objectives must be taken into consideration, and a strategy for securing information, in line with formal regulations or accepted standards of good practice, must be developed (Bayuk 2009). The U.S. Army has hired Token Tiger Consulting (TTC), to provide IT services to one of their new civilian contractors, and the first order of business for TTC was to draft a security policy for the contractor. Knowing that the contractors employees will be gathering and storing sensitive information, communicating with the U.S. Army via Internet and communications security equipment and utilizing their own devices for work due to frequent traveling, it was determined th at Separation of Duties, contractors’ legal requirements, and procedures for the use of communications security equipment must be addressed first. The following policies’ draft has been created to address these topics. Separation of Duties Policy Separation of Duties, also known as Segregation of Duties or SoD is an internal control procedure that attempts to insure no single individual is in charge of sensitive or conflicting transactions (Ernst Young 2010). WhenShow MoreRelatedInformation Technology Management8338 Words   |  34 PagesChapter 1 1. How are information systems transforming business and what is their relationship to globalization? 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