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Security Plan (Internal Users (Social Media, Accidental Employee, Take on…
Security Plan
Internal Users
Social Media
Accidental Employee
Take on / Leaver
End User Training
Disgruntled Employees
role based access
Comms
IDS/IPS
VLANS
monitoring
network
Physical
locked server cabinets
building security
chip & pin
bars on windows
Keep out of reach of water, do not place on top or bottom floor
Software
Monitoring
Anti Virus
Audit
Threats
phishing
viruses
DDOS
Legal
Data Protection Act 2017
GDPR
Computer Misuse Act 1990
Availability
Comms Links
No single point of failure
Disaster Recovery
Maximum Tolerable outage/Likely Recovery Interval
DR exercise
Policies
Security Plans
Incident Plans
Data
Encryption
Backup
cloud
onsite
Standards
PCI
ISO 27001
Procedures
Audit
Comms
Servers
Employee take on
confidentiality
Role Based Access
Remote Access
Security Groups
Encryption
Integrity
certificates
Digital Signature