Contents

CONTENTS 4
EXECUTIVE SUMMARY 6
RESPONSIBLE PERSONNEL 7
CHIEF SECURITY OFFICER 7
ELECTRONIC SECURITY MANAGER 7
PHYSICAL SECURITY MANAGER 7
RISK MANAGEMENT OFFICER 7
ASSESSMENT OF RISK 8
PHYSICAL 8
ELECTRONIC 9
DATA ACCESS SECURITY 10
GENERAL SECURITY 10
USER AUTHORISATION 10
USER AUTHENTICATION 11
SECURE DATABASE 11
PHYSICAL FILES 11
ELECTRONIC INTRUDER DETERRENCE – VIRUSES AND MALWARE 12
SOCIAL ENGINEERING 12
FILE SHARING 12
WIRELESS NETWORKS 13
STAFF VETTING AND SEPARATION PROCEDURES 13
GENERAL STATEMENT 13
STAFF SCREENING 13
SEPARATION PROCEDURES 13
PERSONNEL SECURITY 14
GENERAL STATEMENT 14
PASSIVE MONITORING 14
POSITIVE MONITORING 14
PHYSICAL SECURITY 15
GENERAL STATEMENT 15
AUTHORITY FOR ACCESS 15
ACCESS CRITERIA 15
INTRUSION DETECTION SYSTEMS 16
EQUIPMENT SECURITY 16
MONITORING SERVICES 17
SECURITY BREACH NOTIFICATION 17
INCIDENT RESPONSE 17
CHANGE IN CULTURE 17
INCIDENT TRACKING 17
INCIDENT RESPONSE TEAM 18
DISASTER......

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Title: Security Plan - Knowledge And Information Security
Approximate Word Count: 3944
Approximate Pages: 16 (250 words per double-spaced page)

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