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Course Outline
Introduction
- Overview of Security Policy Management.
- Exploring the objectives and benefits of IT security policies.
- The lifecycle and stages of Security Policy Management.
Initiating a Security Policy Program
- Establishing a security policy team.
- Assessing organizational needs and business risks.
- Understanding the organization's legal requirements.
- Evaluating existing security software and tools.
- Addressing the various levels of the organization.
- Choosing the most appropriate Security Policy Management software.
Designing a Comprehensive Security Policy Program
- Core objectives of a Security Policy: Confidentiality, Integrity, Availability.
- Creating a policy development and implementation checklist.
- Defining the objectives, scope, and goals of a Security Policy.
- Establishing consequences for non-compliance with the rules.
- Aligning a Security Policy with industry regulations such as PCI DSS, HIPAA, SOX, GLBA, GDPR, etc.
Case Study: Adhering to Industry Regulations
- Financial, healthcare, and other government-regulated sectors.
- The importance of centralized forms and templates.
Implementing Security Policies
- Addressing critical IT areas: hardware, software, network, data, and users.
- Enforcing rules and procedures for accessing IT assets and resources.
- Delegating security roles and responsibilities.
- Restricting user access.
- Maintaining separate policies for different departments within an organization.
- Reading, accepting, and signing the Security Policy.
- Distinguishing between Privacy Policy and Public-Facing Policy.
Communicating Security Policies
- Designing Security Policy learning materials.
- Disseminating Security Policy information to employees and management.
- Conducting security training and workshops.
- Updating and adapting the Security Policy.
- Cultivating a "Security Culture" within the organization.
Contingency Planning
- Responding to security attacks and failures.
- Establishing maintenance and recovery strategies.
- Responding to litigation "attacks."
Performing Security Testing and Review
- Conducting scheduled reviews (yearly, bi-annually, etc.).
- Performing a formal audit.
- Decommissioning obsolete hardware, software, data, and processes.
- Removing obsolete or redundant security policies.
- Obtaining Security Policy Management certification.
Summary and Conclusion
Requirements
- A general understanding of IT security and asset management.
- Experience with the development and implementation of security policies.
Audience
- IT administrators.
- Security coordinators.
- Compliance managers.
35 Hours
Testimonials (4)
The trainer was helpful..
Attila - Lifial
Course - Compliance and the Management of Compliance Risk
The report and rules setup.
Jack - CFNOC- DND
Course - Micro Focus ArcSight ESM Advanced
learning about Basel
Daksha Vallabh - Standard Bank of SA Ltd
Course - Basel III – Certified Basel Professional
Risk optimization is more clear than the other subjects
