Tag: Information Systems Analysis

  • [Solved] VII PPP

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    See attached. **files (2)** – ## VIIPPT.docx – ## UnitVII1.pdf **## VIIPPT.docx** This assignment will be a PowerPoint presentation that will touch on the various parts of the business continuity plan (BCP) that you have learned about in this unit. You will conduct Internet and CSU Online Library re…

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    Assignment Prompt & Instructions

    See attached.

    **files (2)**

    – ## VIIPPT.docx

    – ## UnitVII1.pdf

    **## VIIPPT.docx**

    This assignment will be a PowerPoint presentation that will touch on the various parts of the business continuity plan (BCP) that you have learned about in this unit. You will conduct Internet and CSU Online Library research about what should go into your BCP based on your previous choice of industries: aerospace, healthcare, or government agencies.

    You are a security specialist and have been asked to provide a presentation to the organization’s upper management on the company’s BCP. The following information will be placed in your PowerPoint presentation:

    · Slide 1: Title slide;

    · Slide 2: Definition of business continuity plan;

    · Slide 3: Names and contact information of those on the BCP committee;

    · Slide 4: Business impact analysis (BIA);

    · Slide 5: Business continuity strategies;

    · Slide 6: Plan development to include a summary of the business processes that are the most critical in keeping the organization running, which ones should be budgeted for first, and which ones are critical to business recovery;

    · Slide 7: Implementation and training (who is being trained and what they are being trained);

    · Slide 8: How the BCP will be tested to explain who, what, where, when, how, and why in reference to the testing; and

    · Slide 9: References slide.

    See your study guide for additional information regarding the parts of a BCP.

    Your PowerPoint presentation must be at least nine slides in length. Your slides should include speaker notes. Be sure to use bullets for your text on the slides and include a minimum of four graphics or pictures in the presentation. Include at least two references in your assignment, one of which should come from the CSU Online Library. Al sources used must be referenced on the references slide; paraphrased and quoted material must have accompanying APA Style citations.

    **## UnitVII1.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    2. Create an IS Security Plan.
    2.1 Summarize the critical business processes that need to go into a business continuity plan.

    3. Develop a budget plan for incident response and disaster recovery.

    3.1 Categorize the critical business processes that need to be budgeted for first.

    5. Construct preventative measures to ensure critical assets are secure.
    5.1 Classify the business processes that are critical to recovery for business continuity.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Ferguson, C. (2018, Spring). Business continuity and disaster management within the public service in

    relation to a national development plan. Journal of Business Continuity & Emergency Planning, 11(3),
    243–255.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=128412940&site=ehost-live&scope=site

    Hatton, T., Grimshaw, E., Vargo, J., & Seville, E. (2016, Autumn/Fall). Lessons from disaster: Creating a

    business continuity plan that really works. Journal of Business Continuity & Emergency
    Planning, 10(1), 84–92.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=118205630&site=ehost-live&scope=site

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    Phillips, R., & Tanner, B. (2019, Spring). Breaking down silos between business continuity and cyber

    security. Journal of Business Continuity & Emergency Planning, 12(3), 224–232.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=135613396&site=ehost-live&scope=site

    Unit Lesson

    On March 28, 2018, the city of Atlanta was crippled by ransomware that originated by the SamSam hacking
    group. The attack brought down the Atlanta municipal government including the Hartsfield-Jackson Atlanta
    International Airport. The SamSam group demanded $51,000 in Bitcoin, and basically Atlanta was pushed
    back to the Stone Age in reference because nothing related to information technology (IT) was functioning.
    This attack lasted for five days with no relief (McManamy, 2018). The city of Atlanta spent $2.7 million to
    recover from the $51,000 Bitcoin ransomware attack by the SamSam group (Blake, 2018).

    The city of Atlanta could have saved $2.7 million with a backup plan for the city’s IT infrastructure in the event
    of a catastrophe such as what happened in March, 2018. The business continuity plan (BCP) is one of many

    UNIT VII STUDY GUIDE
    Business Continuity Plan

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    important documents that many organizations tend to shy away from for one main reason: cost! Yes, it costs
    money to set up a well-established working business continuity plan.

    However, we have seen what can happen if an organization does not have a BCP. So, what is a BCP? Check
    out the video What is a Business Continuity Plan? PM in Under 5 to learn more. A transcript and closed
    captioning are available once you access the video. After reading the information above, you probably can
    guess that it would have to do with how to recover from a disaster. Well, you would be half right. The BCP
    must be a proactive and a reactive recovery plan to ensure that no matter what the disaster, the business
    process can continue despite some noncritical areas of the business not functioning.

    One of the first questions that should be asked before attempting to develop a BCP is the following: Does the
    organization have the budget to plan for a disaster? Whether the organization has the budget or not, there
    must be a clear way to establish what needs to be planned in order to see what needs to be budgeted in a
    BCP. The easiest thing to do is to start with a disaster recovery checklist. The example below is just a small
    sample of what to look for when considering a budget for a business continuity plan.

    Budget Item Costs
    Full-time salaries $1.5 Million
    Part-time salaries $750K
    Hot Site/Cold Site $5K per month
    Data Backup/Recovery $15K per month
    Business Impact Assessments $1.8 Million
    Training/Awareness $25K
    Emergency Operations Center $15K per month

    The above is just an example of the budget information that would be included in the BCP. Other items to
    consider adding to the BCP are replacement computer systems and/or relocation of assets and people. Not
    budgeting for a disaster could cost more than budgeting for the disaster. Classic cases, such as the one
    mentioned above, can leave your business’s budget with a huge deficit. Once the organization has a budget
    in place, the business continuity planning can take place. View video Disaster Recovery on a Budget to learn
    how a company can recover from a disaster. A transcript and closed captioning are available once you
    access the video.

    The BCP should include the following areas.

    • BCP committee: This committee is made up of managers, supervisors, department heads, and all
    those identified by the chief executive officer (CEO). These individuals will constitute the
    organizational emergency planning team.

    • Business impact analysis (BIA): The BIA identifies the critical business processes that need to be
    functional during an emergency and/or disaster so that the organization’s business processes are not
    impeded. This also includes your customers as well as possible vendors who support the
    organization and might be affected by the disruption of the business processes. So, the main function
    of the BIA is to identify, quantify, and qualify interruptions and the impact of the interruptions within
    the organization. The BIA must prioritize the most critical business process that needs to continue
    during a disaster. View the video Business Impact Analysis to learn more. A transcript and closed
    captioning are available once you access the video.

    • Risk mitigation: Once the BIA has been completed, then risk mitigation can be assessed. Of course,
    this assessment should include the health and welfare of employees, customers, organizational
    assets, and the operation of the business. Not all risks can be mitigated, but those risks have been
    identified by management as acceptable risk levels.

    • Business continuity strategies: This is a crucial area since this affects how the business will function
    in the event that it needs to outsource processes; conduct cross-training with employees; set up work
    facilities, such as home or alternate business sites; conduct manual work (which was once done by
    automation); and screen customers or vendors who can work for you or need priority customer
    assistance.

    • Plan development: After reviewing the BIA processes, the BCP committee needs to develop a plan
    for disasters and/or emergencies and document that in the BCP. The plan should include the
    elements talked about previously as well as alternate strategies and identify who plays the key roles
    in the BCP and their responsibilities. One of the most overlooked documents is the disaster and

    [https://c24.page/ybxp4dx6n95u37tdygf8vssmvp](https://c24.page/ybxp4dx6n95u37tdygf8vssmvp)

    [https://c24.page/22ea25tvqxyactu64r2y4nrmzv](https://c24.page/22ea25tvqxyactu64r2y4nrmzv)

    [https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc](https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc)

    SEC 4320, IS Security Capstone 3

    UNIT x STUDY GUIDE
    Title

    emergency call list composed of who needs to be contacted in the event of a disaster. Many times,
    organizations do not have a call list and/or the call list is obsolete because a key member has left the
    organization or their contact phone number is not updated. So, this should be placed in the
    communication and notification plan portion of the BCP.

    • Implementation and training: Training employees who are identified as performing key roles in the
    BCP is important since these employees need to know their roles and responsibilities during the
    disaster. The key role members should be aware of who the other key role members are and their
    responsibilities. Therefore, once the plan is implemented, all of the key role members know exactly
    what to do.

    • Test the BCP: Of all the elements, this is one of the most important. The BCP needs to be tested.
    How else will the organization know if the plan actually works? Therefore, the plan should be tested at
    least once a year. Once the plan is tested, it needs to be updated with any unforeseen changes that
    occurred during the test, and those areas that needed more detail in the planning phase should be
    reinforced.

    The elements above are just the basic elements that organizations should have in their BCP documentation.
    Too often, the BCP has been written, documented, and tested and then found to be left on the shelf collecting
    dust never to be touched again until a disaster strikes. The BCP is a living document and needs to be
    updated periodically when the strategic vision of the organization changes or employees change. Phone
    numbers, vendors, and any areas that touch the business processes need to be monitored and updated on a
    regular basis.

    References

    Blake, A. (2018, April 12). Ransomware infection already cost Atlanta $2.7 million: Report. The Washington

    Times. https://www.washingtontimes.com/news/2018/apr/12/ransomware-infection-already-cost-
    atlanta-27-milli/

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – References

    **## UnitVII1.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    2. Create an IS Security Plan.
    2.1 Summarize the critical business processes that need to go into a business continuity plan.

    3. Develop a budget plan for incident response and disaster recovery.

    3.1 Categorize the critical business processes that need to be budgeted for first.

    5. Construct preventative measures to ensure critical assets are secure.
    5.1 Classify the business processes that are critical to recovery for business continuity.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Ferguson, C. (2018, Spring). Business continuity and disaster management within the public service in

    relation to a national development plan. Journal of Business Continuity & Emergency Planning, 11(3),
    243–255.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=128412940&site=ehost-live&scope=site

    Hatton, T., Grimshaw, E., Vargo, J., & Seville, E. (2016, Autumn/Fall). Lessons from disaster: Creating a

    business continuity plan that really works. Journal of Business Continuity & Emergency
    Planning, 10(1), 84–92.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=118205630&site=ehost-live&scope=site

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    Phillips, R., & Tanner, B. (2019, Spring). Breaking down silos between business continuity and cyber

    security. Journal of Business Continuity & Emergency Planning, 12(3), 224–232.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=135613396&site=ehost-live&scope=site

    Unit Lesson

    On March 28, 2018, the city of Atlanta was crippled by ransomware that originated by the SamSam hacking
    group. The attack brought down the Atlanta municipal government including the Hartsfield-Jackson Atlanta
    International Airport. The SamSam group demanded $51,000 in Bitcoin, and basically Atlanta was pushed
    back to the Stone Age in reference because nothing related to information technology (IT) was functioning.
    This attack lasted for five days with no relief (McManamy, 2018). The city of Atlanta spent $2.7 million to
    recover from the $51,000 Bitcoin ransomware attack by the SamSam group (Blake, 2018).

    The city of Atlanta could have saved $2.7 million with a backup plan for the city’s IT infrastructure in the event
    of a catastrophe such as what happened in March, 2018. The business continuity plan (BCP) is one of many

    UNIT VII STUDY GUIDE
    Business Continuity Plan

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    important documents that many organizations tend to shy away from for one main reason: cost! Yes, it costs
    money to set up a well-established working business continuity plan.

    However, we have seen what can happen if an organization does not have a BCP. So, what is a BCP? Check
    out the video What is a Business Continuity Plan? PM in Under 5 to learn more. A transcript and closed
    captioning are available once you access the video. After reading the information above, you probably can
    guess that it would have to do with how to recover from a disaster. Well, you would be half right. The BCP
    must be a proactive and a reactive recovery plan to ensure that no matter what the disaster, the business
    process can continue despite some noncritical areas of the business not functioning.

    One of the first questions that should be asked before attempting to develop a BCP is the following: Does the
    organization have the budget to plan for a disaster? Whether the organization has the budget or not, there
    must be a clear way to establish what needs to be planned in order to see what needs to be budgeted in a
    BCP. The easiest thing to do is to start with a disaster recovery checklist. The example below is just a small
    sample of what to look for when considering a budget for a business continuity plan.

    Budget Item Costs
    Full-time salaries $1.5 Million
    Part-time salaries $750K
    Hot Site/Cold Site $5K per month
    Data Backup/Recovery $15K per month
    Business Impact Assessments $1.8 Million
    Training/Awareness $25K
    Emergency Operations Center $15K per month

    The above is just an example of the budget information that would be included in the BCP. Other items to
    consider adding to the BCP are replacement computer systems and/or relocation of assets and people. Not
    budgeting for a disaster could cost more than budgeting for the disaster. Classic cases, such as the one
    mentioned above, can leave your business’s budget with a huge deficit. Once the organization has a budget
    in place, the business continuity planning can take place. View video Disaster Recovery on a Budget to learn
    how a company can recover from a disaster. A transcript and closed captioning are available once you
    access the video.

    The BCP should include the following areas.

    • BCP committee: This committee is made up of managers, supervisors, department heads, and all
    those identified by the chief executive officer (CEO). These individuals will constitute the
    organizational emergency planning team.

    • Business impact analysis (BIA): The BIA identifies the critical business processes that need to be
    functional during an emergency and/or disaster so that the organization’s business processes are not
    impeded. This also includes your customers as well as possible vendors who support the
    organization and might be affected by the disruption of the business processes. So, the main function
    of the BIA is to identify, quantify, and qualify interruptions and the impact of the interruptions within
    the organization. The BIA must prioritize the most critical business process that needs to continue
    during a disaster. View the video Business Impact Analysis to learn more. A transcript and closed
    captioning are available once you access the video.

    • Risk mitigation: Once the BIA has been completed, then risk mitigation can be assessed. Of course,
    this assessment should include the health and welfare of employees, customers, organizational
    assets, and the operation of the business. Not all risks can be mitigated, but those risks have been
    identified by management as acceptable risk levels.

    • Business continuity strategies: This is a crucial area since this affects how the business will function
    in the event that it needs to outsource processes; conduct cross-training with employees; set up work
    facilities, such as home or alternate business sites; conduct manual work (which was once done by
    automation); and screen customers or vendors who can work for you or need priority customer
    assistance.

    • Plan development: After reviewing the BIA processes, the BCP committee needs to develop a plan
    for disasters and/or emergencies and document that in the BCP. The plan should include the
    elements talked about previously as well as alternate strategies and identify who plays the key roles
    in the BCP and their responsibilities. One of the most overlooked documents is the disaster and

    [https://c24.page/ybxp4dx6n95u37tdygf8vssmvp](https://c24.page/ybxp4dx6n95u37tdygf8vssmvp)

    [https://c24.page/22ea25tvqxyactu64r2y4nrmzv](https://c24.page/22ea25tvqxyactu64r2y4nrmzv)

    [https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc](https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc)

    SEC 4320, IS Security Capstone 3

    UNIT x STUDY GUIDE
    Title

    emergency call list composed of who needs to be contacted in the event of a disaster. Many times,
    organizations do not have a call list and/or the call list is obsolete because a key member has left the
    organization or their contact phone number is not updated. So, this should be placed in the
    communication and notification plan portion of the BCP.

    • Implementation and training: Training employees who are identified as performing key roles in the
    BCP is important since these employees need to know their roles and responsibilities during the
    disaster. The key role members should be aware of who the other key role members are and their
    responsibilities. Therefore, once the plan is implemented, all of the key role members know exactly
    what to do.

    • Test the BCP: Of all the elements, this is one of the most important. The BCP needs to be tested.
    How else will the organization know if the plan actually works? Therefore, the plan should be tested at
    least once a year. Once the plan is tested, it needs to be updated with any unforeseen changes that
    occurred during the test, and those areas that needed more detail in the planning phase should be
    reinforced.

    The elements above are just the basic elements that organizations should have in their BCP documentation.
    Too often, the BCP has been written, documented, and tested and then found to be left on the shelf collecting
    dust never to be touched again until a disaster strikes. The BCP is a living document and needs to be
    updated periodically when the strategic vision of the organization changes or employees change. Phone
    numbers, vendors, and any areas that touch the business processes need to be monitored and updated on a
    regular basis.

    References

    Blake, A. (2018, April 12). Ransomware infection already cost Atlanta $2.7 million: Report. The Washington

    Times. https://www.washingtontimes.com/news/2018/apr/12/ransomware-infection-already-cost-
    atlanta-27-milli/

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – References

    **## VIIPPT.docx**

    This assignment will be a PowerPoint presentation that will touch on the various parts of the business continuity plan (BCP) that you have learned about in this unit. You will conduct Internet and CSU Online Library research about what should go into your BCP based on your previous choice of industries: aerospace, healthcare, or government agencies.

    You are a security specialist and have been asked to provide a presentation to the organization’s upper management on the company’s BCP. The following information will be placed in your PowerPoint presentation:

    · Slide 1: Title slide;

    · Slide 2: Definition of business continuity plan;

    · Slide 3: Names and contact information of those on the BCP committee;

    · Slide 4: Business impact analysis (BIA);

    · Slide 5: Business continuity strategies;

    · Slide 6: Plan development to include a summary of the business processes that are the most critical in keeping the organization running, which ones should be budgeted for first, and which ones are critical to business recovery;

    · Slide 7: Implementation and training (who is being trained and what they are being trained);

    · Slide 8: How the BCP will be tested to explain who, what, where, when, how, and why in reference to the testing; and

    · Slide 9: References slide.

    See your study guide for additional information regarding the parts of a BCP.

    Your PowerPoint presentation must be at least nine slides in length. Your slides should include speaker notes. Be sure to use bullets for your text on the slides and include a minimum of four graphics or pictures in the presentation. Include at least two references in your assignment, one of which should come from the CSU Online Library. Al sources used must be referenced on the references slide; paraphrased and quoted material must have accompanying APA Style citations.

    **## UnitVII1.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    2. Create an IS Security Plan.
    2.1 Summarize the critical business processes that need to go into a business continuity plan.

    3. Develop a budget plan for incident response and disaster recovery.

    3.1 Categorize the critical business processes that need to be budgeted for first.

    5. Construct preventative measures to ensure critical assets are secure.
    5.1 Classify the business processes that are critical to recovery for business continuity.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Ferguson, C. (2018, Spring). Business continuity and disaster management within the public service in

    relation to a national development plan. Journal of Business Continuity & Emergency Planning, 11(3),
    243–255.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=128412940&site=ehost-live&scope=site

    Hatton, T., Grimshaw, E., Vargo, J., & Seville, E. (2016, Autumn/Fall). Lessons from disaster: Creating a

    business continuity plan that really works. Journal of Business Continuity & Emergency
    Planning, 10(1), 84–92.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=118205630&site=ehost-live&scope=site

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    Phillips, R., & Tanner, B. (2019, Spring). Breaking down silos between business continuity and cyber

    security. Journal of Business Continuity & Emergency Planning, 12(3), 224–232.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=135613396&site=ehost-live&scope=site

    Unit Lesson

    On March 28, 2018, the city of Atlanta was crippled by ransomware that originated by the SamSam hacking
    group. The attack brought down the Atlanta municipal government including the Hartsfield-Jackson Atlanta
    International Airport. The SamSam group demanded $51,000 in Bitcoin, and basically Atlanta was pushed
    back to the Stone Age in reference because nothing related to information technology (IT) was functioning.
    This attack lasted for five days with no relief (McManamy, 2018). The city of Atlanta spent $2.7 million to
    recover from the $51,000 Bitcoin ransomware attack by the SamSam group (Blake, 2018).

    The city of Atlanta could have saved $2.7 million with a backup plan for the city’s IT infrastructure in the event
    of a catastrophe such as what happened in March, 2018. The business continuity plan (BCP) is one of many

    UNIT VII STUDY GUIDE
    Business Continuity Plan

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    important documents that many organizations tend to shy away from for one main reason: cost! Yes, it costs
    money to set up a well-established working business continuity plan.

    However, we have seen what can happen if an organization does not have a BCP. So, what is a BCP? Check
    out the video What is a Business Continuity Plan? PM in Under 5 to learn more. A transcript and closed
    captioning are available once you access the video. After reading the information above, you probably can
    guess that it would have to do with how to recover from a disaster. Well, you would be half right. The BCP
    must be a proactive and a reactive recovery plan to ensure that no matter what the disaster, the business
    process can continue despite some noncritical areas of the business not functioning.

    One of the first questions that should be asked before attempting to develop a BCP is the following: Does the
    organization have the budget to plan for a disaster? Whether the organization has the budget or not, there
    must be a clear way to establish what needs to be planned in order to see what needs to be budgeted in a
    BCP. The easiest thing to do is to start with a disaster recovery checklist. The example below is just a small
    sample of what to look for when considering a budget for a business continuity plan.

    Budget Item Costs
    Full-time salaries $1.5 Million
    Part-time salaries $750K
    Hot Site/Cold Site $5K per month
    Data Backup/Recovery $15K per month
    Business Impact Assessments $1.8 Million
    Training/Awareness $25K
    Emergency Operations Center $15K per month

    The above is just an example of the budget information that would be included in the BCP. Other items to
    consider adding to the BCP are replacement computer systems and/or relocation of assets and people. Not
    budgeting for a disaster could cost more than budgeting for the disaster. Classic cases, such as the one
    mentioned above, can leave your business’s budget with a huge deficit. Once the organization has a budget
    in place, the business continuity planning can take place. View video Disaster Recovery on a Budget to learn
    how a company can recover from a disaster. A transcript and closed captioning are available once you
    access the video.

    The BCP should include the following areas.

    • BCP committee: This committee is made up of managers, supervisors, department heads, and all
    those identified by the chief executive officer (CEO). These individuals will constitute the
    organizational emergency planning team.

    • Business impact analysis (BIA): The BIA identifies the critical business processes that need to be
    functional during an emergency and/or disaster so that the organization’s business processes are not
    impeded. This also includes your customers as well as possible vendors who support the
    organization and might be affected by the disruption of the business processes. So, the main function
    of the BIA is to identify, quantify, and qualify interruptions and the impact of the interruptions within
    the organization. The BIA must prioritize the most critical business process that needs to continue
    during a disaster. View the video Business Impact Analysis to learn more. A transcript and closed
    captioning are available once you access the video.

    • Risk mitigation: Once the BIA has been completed, then risk mitigation can be assessed. Of course,
    this assessment should include the health and welfare of employees, customers, organizational
    assets, and the operation of the business. Not all risks can be mitigated, but those risks have been
    identified by management as acceptable risk levels.

    • Business continuity strategies: This is a crucial area since this affects how the business will function
    in the event that it needs to outsource processes; conduct cross-training with employees; set up work
    facilities, such as home or alternate business sites; conduct manual work (which was once done by
    automation); and screen customers or vendors who can work for you or need priority customer
    assistance.

    • Plan development: After reviewing the BIA processes, the BCP committee needs to develop a plan
    for disasters and/or emergencies and document that in the BCP. The plan should include the
    elements talked about previously as well as alternate strategies and identify who plays the key roles
    in the BCP and their responsibilities. One of the most overlooked documents is the disaster and

    [https://c24.page/ybxp4dx6n95u37tdygf8vssmvp](https://c24.page/ybxp4dx6n95u37tdygf8vssmvp)

    [https://c24.page/22ea25tvqxyactu64r2y4nrmzv](https://c24.page/22ea25tvqxyactu64r2y4nrmzv)

    [https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc](https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc)

    SEC 4320, IS Security Capstone 3

    UNIT x STUDY GUIDE
    Title

    emergency call list composed of who needs to be contacted in the event of a disaster. Many times,
    organizations do not have a call list and/or the call list is obsolete because a key member has left the
    organization or their contact phone number is not updated. So, this should be placed in the
    communication and notification plan portion of the BCP.

    • Implementation and training: Training employees who are identified as performing key roles in the
    BCP is important since these employees need to know their roles and responsibilities during the
    disaster. The key role members should be aware of who the other key role members are and their
    responsibilities. Therefore, once the plan is implemented, all of the key role members know exactly
    what to do.

    • Test the BCP: Of all the elements, this is one of the most important. The BCP needs to be tested.
    How else will the organization know if the plan actually works? Therefore, the plan should be tested at
    least once a year. Once the plan is tested, it needs to be updated with any unforeseen changes that
    occurred during the test, and those areas that needed more detail in the planning phase should be
    reinforced.

    The elements above are just the basic elements that organizations should have in their BCP documentation.
    Too often, the BCP has been written, documented, and tested and then found to be left on the shelf collecting
    dust never to be touched again until a disaster strikes. The BCP is a living document and needs to be
    updated periodically when the strategic vision of the organization changes or employees change. Phone
    numbers, vendors, and any areas that touch the business processes need to be monitored and updated on a
    regular basis.

    References

    Blake, A. (2018, April 12). Ransomware infection already cost Atlanta $2.7 million: Report. The Washington

    Times. https://www.washingtontimes.com/news/2018/apr/12/ransomware-infection-already-cost-
    atlanta-27-milli/

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – References

    **## VIIPPT.docx**

    This assignment will be a PowerPoint presentation that will touch on the various parts of the business continuity plan (BCP) that you have learned about in this unit. You will conduct Internet and CSU Online Library research about what should go into your BCP based on your previous choice of industries: aerospace, healthcare, or government agencies.

    You are a security specialist and have been asked to provide a presentation to the organization’s upper management on the company’s BCP. The following information will be placed in your PowerPoint presentation:

    · Slide 1: Title slide;

    · Slide 2: Definition of business continuity plan;

    · Slide 3: Names and contact information of those on the BCP committee;

    · Slide 4: Business impact analysis (BIA);

    · Slide 5: Business continuity strategies;

    · Slide 6: Plan development to include a summary of the business processes that are the most critical in keeping the organization running, which ones should be budgeted for first, and which ones are critical to business recovery;

    · Slide 7: Implementation and training (who is being trained and what they are being trained);

    · Slide 8: How the BCP will be tested to explain who, what, where, when, how, and why in reference to the testing; and

    · Slide 9: References slide.

    See your study guide for additional information regarding the parts of a BCP.

    Your PowerPoint presentation must be at least nine slides in length. Your slides should include speaker notes. Be sure to use bullets for your text on the slides and include a minimum of four graphics or pictures in the presentation. Include at least two references in your assignment, one of which should come from the CSU Online Library. Al sources used must be referenced on the references slide; paraphrased and quoted material must have accompanying APA Style citations.

    **## UnitVII1.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    2. Create an IS Security Plan.
    2.1 Summarize the critical business processes that need to go into a business continuity plan.

    3. Develop a budget plan for incident response and disaster recovery.

    3.1 Categorize the critical business processes that need to be budgeted for first.

    5. Construct preventative measures to ensure critical assets are secure.
    5.1 Classify the business processes that are critical to recovery for business continuity.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Ferguson, C. (2018, Spring). Business continuity and disaster management within the public service in

    relation to a national development plan. Journal of Business Continuity & Emergency Planning, 11(3),
    243–255.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=128412940&site=ehost-live&scope=site

    Hatton, T., Grimshaw, E., Vargo, J., & Seville, E. (2016, Autumn/Fall). Lessons from disaster: Creating a

    business continuity plan that really works. Journal of Business Continuity & Emergency
    Planning, 10(1), 84–92.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=118205630&site=ehost-live&scope=site

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    Phillips, R., & Tanner, B. (2019, Spring). Breaking down silos between business continuity and cyber

    security. Journal of Business Continuity & Emergency Planning, 12(3), 224–232.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=bsu&AN=135613396&site=ehost-live&scope=site

    Unit Lesson

    On March 28, 2018, the city of Atlanta was crippled by ransomware that originated by the SamSam hacking
    group. The attack brought down the Atlanta municipal government including the Hartsfield-Jackson Atlanta
    International Airport. The SamSam group demanded $51,000 in Bitcoin, and basically Atlanta was pushed
    back to the Stone Age in reference because nothing related to information technology (IT) was functioning.
    This attack lasted for five days with no relief (McManamy, 2018). The city of Atlanta spent $2.7 million to
    recover from the $51,000 Bitcoin ransomware attack by the SamSam group (Blake, 2018).

    The city of Atlanta could have saved $2.7 million with a backup plan for the city’s IT infrastructure in the event
    of a catastrophe such as what happened in March, 2018. The business continuity plan (BCP) is one of many

    UNIT VII STUDY GUIDE
    Business Continuity Plan

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=128412940&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=118205630&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=129193231&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=135613396&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    important documents that many organizations tend to shy away from for one main reason: cost! Yes, it costs
    money to set up a well-established working business continuity plan.

    However, we have seen what can happen if an organization does not have a BCP. So, what is a BCP? Check
    out the video What is a Business Continuity Plan? PM in Under 5 to learn more. A transcript and closed
    captioning are available once you access the video. After reading the information above, you probably can
    guess that it would have to do with how to recover from a disaster. Well, you would be half right. The BCP
    must be a proactive and a reactive recovery plan to ensure that no matter what the disaster, the business
    process can continue despite some noncritical areas of the business not functioning.

    One of the first questions that should be asked before attempting to develop a BCP is the following: Does the
    organization have the budget to plan for a disaster? Whether the organization has the budget or not, there
    must be a clear way to establish what needs to be planned in order to see what needs to be budgeted in a
    BCP. The easiest thing to do is to start with a disaster recovery checklist. The example below is just a small
    sample of what to look for when considering a budget for a business continuity plan.

    Budget Item Costs
    Full-time salaries $1.5 Million
    Part-time salaries $750K
    Hot Site/Cold Site $5K per month
    Data Backup/Recovery $15K per month
    Business Impact Assessments $1.8 Million
    Training/Awareness $25K
    Emergency Operations Center $15K per month

    The above is just an example of the budget information that would be included in the BCP. Other items to
    consider adding to the BCP are replacement computer systems and/or relocation of assets and people. Not
    budgeting for a disaster could cost more than budgeting for the disaster. Classic cases, such as the one
    mentioned above, can leave your business’s budget with a huge deficit. Once the organization has a budget
    in place, the business continuity planning can take place. View video Disaster Recovery on a Budget to learn
    how a company can recover from a disaster. A transcript and closed captioning are available once you
    access the video.

    The BCP should include the following areas.

    • BCP committee: This committee is made up of managers, supervisors, department heads, and all
    those identified by the chief executive officer (CEO). These individuals will constitute the
    organizational emergency planning team.

    • Business impact analysis (BIA): The BIA identifies the critical business processes that need to be
    functional during an emergency and/or disaster so that the organization’s business processes are not
    impeded. This also includes your customers as well as possible vendors who support the
    organization and might be affected by the disruption of the business processes. So, the main function
    of the BIA is to identify, quantify, and qualify interruptions and the impact of the interruptions within
    the organization. The BIA must prioritize the most critical business process that needs to continue
    during a disaster. View the video Business Impact Analysis to learn more. A transcript and closed
    captioning are available once you access the video.

    • Risk mitigation: Once the BIA has been completed, then risk mitigation can be assessed. Of course,
    this assessment should include the health and welfare of employees, customers, organizational
    assets, and the operation of the business. Not all risks can be mitigated, but those risks have been
    identified by management as acceptable risk levels.

    • Business continuity strategies: This is a crucial area since this affects how the business will function
    in the event that it needs to outsource processes; conduct cross-training with employees; set up work
    facilities, such as home or alternate business sites; conduct manual work (which was once done by
    automation); and screen customers or vendors who can work for you or need priority customer
    assistance.

    • Plan development: After reviewing the BIA processes, the BCP committee needs to develop a plan
    for disasters and/or emergencies and document that in the BCP. The plan should include the
    elements talked about previously as well as alternate strategies and identify who plays the key roles
    in the BCP and their responsibilities. One of the most overlooked documents is the disaster and

    [https://c24.page/ybxp4dx6n95u37tdygf8vssmvp](https://c24.page/ybxp4dx6n95u37tdygf8vssmvp)

    [https://c24.page/22ea25tvqxyactu64r2y4nrmzv](https://c24.page/22ea25tvqxyactu64r2y4nrmzv)

    [https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc](https://c24.page/nw4ptbhpu5rte3xgk275vyzrtc)

    SEC 4320, IS Security Capstone 3

    UNIT x STUDY GUIDE
    Title

    emergency call list composed of who needs to be contacted in the event of a disaster. Many times,
    organizations do not have a call list and/or the call list is obsolete because a key member has left the
    organization or their contact phone number is not updated. So, this should be placed in the
    communication and notification plan portion of the BCP.

    • Implementation and training: Training employees who are identified as performing key roles in the
    BCP is important since these employees need to know their roles and responsibilities during the
    disaster. The key role members should be aware of who the other key role members are and their
    responsibilities. Therefore, once the plan is implemented, all of the key role members know exactly
    what to do.

    • Test the BCP: Of all the elements, this is one of the most important. The BCP needs to be tested.
    How else will the organization know if the plan actually works? Therefore, the plan should be tested at
    least once a year. Once the plan is tested, it needs to be updated with any unforeseen changes that
    occurred during the test, and those areas that needed more detail in the planning phase should be
    reinforced.

    The elements above are just the basic elements that organizations should have in their BCP documentation.
    Too often, the BCP has been written, documented, and tested and then found to be left on the shelf collecting
    dust never to be touched again until a disaster strikes. The BCP is a living document and needs to be
    updated periodically when the strategic vision of the organization changes or employees change. Phone
    numbers, vendors, and any areas that touch the business processes need to be monitored and updated on a
    regular basis.

    References

    Blake, A. (2018, April 12). Ransomware infection already cost Atlanta $2.7 million: Report. The Washington

    Times. https://www.washingtontimes.com/news/2018/apr/12/ransomware-infection-already-cost-
    atlanta-27-milli/

    McManamy, R. (2018, April). Did you hear about Atlanta? Heating/Piping/Air Conditioning Engineering, 90(4),

    4.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direc
    t=true&db=asn&AN=129193231&site=ehost-live&scope=site

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – References

  • [Solved] responses for interview questions for full data gathering with 15 participants

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    attached a notepad please review **files (1)** – ## reqresponsesforinterviewquestionswith15participants.docx **## reqresponsesforinterviewquestionswith15participants.docx** **RQ1: AI/ML in Threat Detection for IoT** | | | | — | — | | **No.** | **Question** | | 1 | How would you describe the curr…

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    Assignment Prompt & Instructions

    attached a notepad please review

    **files (1)**

    – ## reqresponsesforinterviewquestionswith15participants.docx

    **## reqresponsesforinterviewquestionswith15participants.docx**

    **RQ1: AI/ML in Threat Detection for IoT**

    | | |
    | — | — |
    | **No.** | **Question** |
    | 1 | How would you describe the current level of cybersecurity in IoT networks? |
    | 2 | What do you consider the most frequent types of cyber threats targeting IoT networks? |
    | 3 | How effective is AI and ML technology in detecting IoT threats? |
    | 4 | Can you provide examples of cyber-attacks in IoT environments that AI/ML have successfully mitigated? |
    | 5 | How does machine learning improve detection accuracy over time in IoT systems? |
    | 6 | What are the limitations of AI-driven threat detection in IoT? |

    **RQ2: Limitations of Current IoT Security Protocols**

    | | |
    | — | — |
    | No. | Question |
    | 7 | What are the limitations of current IoT security protocols? |
    | 8 | What gaps remain in current IoT security protocols that future technologies need to address? |
    | 9 | How effective are new regulations and compliance standards in IoT cybersecurity? |
    | 10 | What role does privacy play in securing IoT systems? |
    | 11 | How do current security frameworks handle large-scale IoT deployments? |

    **RQ3: Integration of AI with Traditional Security Mechanisms**

    | | |
    | — | — |
    | No. | Question |
    | 12 | Can traditional security measures, such as firewalls, be integrated with AI technologies? |
    | 13 | Have you seen any successful integration of firewalls or antivirus tools with AI in IoT environments? What were the outcomes? |
    | 14 | What challenges do organizations face when integrating AI with traditional security measures? |
    | 15 | How can automation within security frameworks enhance IoT protection? |
    | 16 | How do you approach threat mitigation in IoT networks? |

    **Expectations**

    **Previously you provided me response for like 2 people like im interviewing cybersecurity field professionals and they are giving responses to these questions.**

    **I finished my field test using those for 2 participant responses.**

    **IMPORTANT:**

    **Now I need 15 responses for each question so that I can show it as interviews from 15 people .**

    **Please they shouldn’t match previous 2 responses you have given for field test.**

    No plagiarism and thanks

    **## reqresponsesforinterviewquestionswith15participants.docx**

    **RQ1: AI/ML in Threat Detection for IoT**

    | | |
    | — | — |
    | **No.** | **Question** |
    | 1 | How would you describe the current level of cybersecurity in IoT networks? |
    | 2 | What do you consider the most frequent types of cyber threats targeting IoT networks? |
    | 3 | How effective is AI and ML technology in detecting IoT threats? |
    | 4 | Can you provide examples of cyber-attacks in IoT environments that AI/ML have successfully mitigated? |
    | 5 | How does machine learning improve detection accuracy over time in IoT systems? |
    | 6 | What are the limitations of AI-driven threat detection in IoT? |

    **RQ2: Limitations of Current IoT Security Protocols**

    | | |
    | — | — |
    | No. | Question |
    | 7 | What are the limitations of current IoT security protocols? |
    | 8 | What gaps remain in current IoT security protocols that future technologies need to address? |
    | 9 | How effective are new regulations and compliance standards in IoT cybersecurity? |
    | 10 | What role does privacy play in securing IoT systems? |
    | 11 | How do current security frameworks handle large-scale IoT deployments? |

    **RQ3: Integration of AI with Traditional Security Mechanisms**

    | | |
    | — | — |
    | No. | Question |
    | 12 | Can traditional security measures, such as firewalls, be integrated with AI technologies? |
    | 13 | Have you seen any successful integration of firewalls or antivirus tools with AI in IoT environments? What were the outcomes? |
    | 14 | What challenges do organizations face when integrating AI with traditional security measures? |
    | 15 | How can automation within security frameworks enhance IoT protection? |
    | 16 | How do you approach threat mitigation in IoT networks? |

    **Expectations**

    **Previously you provided me response for like 2 people like im interviewing cybersecurity field professionals and they are giving responses to these questions.**

    **I finished my field test using those for 2 participant responses.**

    **IMPORTANT:**

    **Now I need 15 responses for each question so that I can show it as interviews from 15 people .**

    **Please they shouldn’t match previous 2 responses you have given for field test.**

    No plagiarism and thanks

  • [Solved] Ethics Project

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    I've provided attachments for what needs to be done. Please select between topics 2-4 as they do not need a PowerPoint. I am fine with the minimum of six pages. Project requirements: 1. The project should be no less than six to ten pages (3,000 – 4,500 words) to address the selected project topic. M…

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    Assignment Prompt & Instructions

    I've provided attachments for what needs to be done. Please select between topics 2-4 as they do not need a PowerPoint. I am fine with the minimum of six pages.

    Project requirements:

    1. The project should be no less than six to ten pages (3,000 – 4,500 words) to address the selected project topic. More pages may be used based on the depth and detail of the project research.
    2. Proper grammar and punctuation must be used.
    3. APA format for the paper and all citations used in the project.
    4. Those selecting Project 1, will need to submit a PowerPoint presentation of the main points of their paper.

    – [\
    \
    CIS3215Project.pdf](https://www.sweetstudy.com/files/cis3215project-pdf "CIS3215Project.pdf")
    – [\
    \
    APA_Template_7th_ed._student_papers.pdf](https://www.sweetstudy.com/files/apa-template-7th-ed-student-papers-pdf "APA_Template_7th_ed._student_papers.pdf")

  • [Solved] Interview questions with 15 subjects responses 8 pages for each response total 15 subjects and 120 pages

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    Interview questions with 15 subjects responses 8 pages for each response total 15 subjects and 120 pages

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    Assignment Prompt & Instructions

    Interview questions with 15 subjects responses 8 pages for each response total 15 subjects and 120 pages

  • [Solved] Part work for 15 subject responses

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    Part work for 15 subject responses

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    Assignment Prompt & Instructions

    Part work for 15 subject responses

  • [Solved] VIII

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    see attached. **files (2)** – ## I.docx – ## UnitVIII.pdf **## I.docx** Do you think this course has prepared you to work in the cybersecurity field? Why, or why not? What, if any, recommendations do you have for the IS Capstone course, and what topics do you think that CSU should have in the cybers…

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    Assignment Prompt & Instructions

    see attached.

    **files (2)**

    – ## I.docx

    – ## UnitVIII.pdf

    **## I.docx**

    Do you think this course has prepared you to work in the cybersecurity field? Why, or why not? What, if any, recommendations do you have for the IS Capstone course, and what topics do you think that CSU should have in the cybersecurity program?

    Your journal entry must be at least 200 words in length. No references or citations are necessary.

    **## UnitVIII.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Compile a vulnerability assessment using the current security posture.

    2. Create an IS Security Plan.

    3. Develop a budget plan for incident response and disaster recovery.

    4. Propose a security plan for a project solution.

    5. Construct preventative measures to ensure critical assets are secure.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Al-Moshaigeh, A., Dickins, D., & Higgs, J. L. (2019, June). Cybersecurity risks and controls. The CPA Journal,

    89(6), 36–41.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901848&site=ehost-live&scope=site

    Norris, D. F., Mateczun, L., Joshi, A., & Finin, T. (2018, September). Cybersecurity at the grassroots:

    American local governments and the challenges of Internet security. Journal of Homeland Security &
    Emergency Management, 15(3), 1–14.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=asn&AN=132626748&site=ehost-live&scope=site

    Wertheim, S. (2019, June). Auditing for cybersecurity risk. The CPA Journal, 89(6), 68–71.

    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901855&site=ehost-live&scope=site

    Unit Lesson

    Congratulations! This is the last lesson for this course, but it is a very important lesson. During your time in
    this course, you have selected an industry in one of the following areas: aerospace, healthcare, or
    government agencies. You developed a request for proposal, vendor assessment checklist, security
    framework, critical security control identification, information technology (IT) risk and mitigation, and a
    business continuity plan. You also looked at many kinds of regulations and frameworks such as the National
    Institute of Standards and Technology (NIST), Cybersecurity and Infrastructure Security Agency (CISA),
    Center for Internet Security (CIS) Critical Security Controls (CSC), National Vulnerability Database (NVD),
    Common Vulnerabilities and Exposures (CVE), and those other regulations and or frameworks that each one
    of you have researched for your industry.

    This accumulation of research will be appended together as a project. However, more importantly, it will be
    known as your personal cyber security project. This project is your interpretation of how a request for proposal
    is structured in the event that you need to develop a request for proposal within a security environment. It also
    described how to use certain security tools to mitigate risks and vulnerabilities to properly secure the IT
    infrastructure and people. Of course, there are those critical controls that need to be identified and addressed
    in order to inform management of their importance. Remember, it is upper management who determines

    UNIT VIII STUDY GUIDE
    Security Project

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    which assets are critical and how much risk they are willing to accept from the vulnerabilities for which you
    recommend mitigation. Once you have put all the pieces of your individual assignments together, you will gain
    a better understanding of what is needed to protect the organization’s assets and people.

    Each of you will have different projects depending on which area of industry you have selected. Each project
    will have its own regulations such as the Health Insurance Portability Accountability Act (HIPAA) that
    regulates healthcare industries. Of course, there are the different security frameworks that each organization
    will adopt. What you have researched and learned to piece together is just the tip of the iceberg, but it is a
    very important piece of security governance. However, you must realize that in today’s world, it is not good
    enough just to plan for security. It is more important to conduct a means of continual security oversight. In
    other words, organizations must make sure that the security processes that have been put in place work
    efficiently and correctly. Without such security oversight, the IT assets are vulnerable to outside or inside
    cybersecurity attacks.

    The project that you have created in Unit VIII could be used as a capstone portfolio for a prospective security
    employer, as it describes what you have learned during your degree program. Just make sure that you have
    corrected all the issues for each of those assignments by reviewing your professor’s feedback, as it would be
    embarrassing to show your prospective employer that your project had spelling or grammatical errors, that it
    was not formatted correctly, or that tables or drawings were too small to read. Therefore, take pride in the
    project you have done.

    Since for many of you, this is your last course or last core requirement, you might be looking for a job in
    cybersecurity. The following two videos contain information that may help you in your job search:

    Cyber Security Skills Employers Want video
    The Best Guide to Entry Level Cyber Security Jobs video

    Transcripts and closed captioning for both videos are available once you access them.

    Again, congratulations on completing the IS Security Capstone course.

    [https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr](https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr)

    [https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd](https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd)

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson

    **## UnitVIII.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Compile a vulnerability assessment using the current security posture.

    2. Create an IS Security Plan.

    3. Develop a budget plan for incident response and disaster recovery.

    4. Propose a security plan for a project solution.

    5. Construct preventative measures to ensure critical assets are secure.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Al-Moshaigeh, A., Dickins, D., & Higgs, J. L. (2019, June). Cybersecurity risks and controls. The CPA Journal,

    89(6), 36–41.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901848&site=ehost-live&scope=site

    Norris, D. F., Mateczun, L., Joshi, A., & Finin, T. (2018, September). Cybersecurity at the grassroots:

    American local governments and the challenges of Internet security. Journal of Homeland Security &
    Emergency Management, 15(3), 1–14.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=asn&AN=132626748&site=ehost-live&scope=site

    Wertheim, S. (2019, June). Auditing for cybersecurity risk. The CPA Journal, 89(6), 68–71.

    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901855&site=ehost-live&scope=site

    Unit Lesson

    Congratulations! This is the last lesson for this course, but it is a very important lesson. During your time in
    this course, you have selected an industry in one of the following areas: aerospace, healthcare, or
    government agencies. You developed a request for proposal, vendor assessment checklist, security
    framework, critical security control identification, information technology (IT) risk and mitigation, and a
    business continuity plan. You also looked at many kinds of regulations and frameworks such as the National
    Institute of Standards and Technology (NIST), Cybersecurity and Infrastructure Security Agency (CISA),
    Center for Internet Security (CIS) Critical Security Controls (CSC), National Vulnerability Database (NVD),
    Common Vulnerabilities and Exposures (CVE), and those other regulations and or frameworks that each one
    of you have researched for your industry.

    This accumulation of research will be appended together as a project. However, more importantly, it will be
    known as your personal cyber security project. This project is your interpretation of how a request for proposal
    is structured in the event that you need to develop a request for proposal within a security environment. It also
    described how to use certain security tools to mitigate risks and vulnerabilities to properly secure the IT
    infrastructure and people. Of course, there are those critical controls that need to be identified and addressed
    in order to inform management of their importance. Remember, it is upper management who determines

    UNIT VIII STUDY GUIDE
    Security Project

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    which assets are critical and how much risk they are willing to accept from the vulnerabilities for which you
    recommend mitigation. Once you have put all the pieces of your individual assignments together, you will gain
    a better understanding of what is needed to protect the organization’s assets and people.

    Each of you will have different projects depending on which area of industry you have selected. Each project
    will have its own regulations such as the Health Insurance Portability Accountability Act (HIPAA) that
    regulates healthcare industries. Of course, there are the different security frameworks that each organization
    will adopt. What you have researched and learned to piece together is just the tip of the iceberg, but it is a
    very important piece of security governance. However, you must realize that in today’s world, it is not good
    enough just to plan for security. It is more important to conduct a means of continual security oversight. In
    other words, organizations must make sure that the security processes that have been put in place work
    efficiently and correctly. Without such security oversight, the IT assets are vulnerable to outside or inside
    cybersecurity attacks.

    The project that you have created in Unit VIII could be used as a capstone portfolio for a prospective security
    employer, as it describes what you have learned during your degree program. Just make sure that you have
    corrected all the issues for each of those assignments by reviewing your professor’s feedback, as it would be
    embarrassing to show your prospective employer that your project had spelling or grammatical errors, that it
    was not formatted correctly, or that tables or drawings were too small to read. Therefore, take pride in the
    project you have done.

    Since for many of you, this is your last course or last core requirement, you might be looking for a job in
    cybersecurity. The following two videos contain information that may help you in your job search:

    Cyber Security Skills Employers Want video
    The Best Guide to Entry Level Cyber Security Jobs video

    Transcripts and closed captioning for both videos are available once you access them.

    Again, congratulations on completing the IS Security Capstone course.

    [https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr](https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr)

    [https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd](https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd)

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson

    **## I.docx**

    Do you think this course has prepared you to work in the cybersecurity field? Why, or why not? What, if any, recommendations do you have for the IS Capstone course, and what topics do you think that CSU should have in the cybersecurity program?

    Your journal entry must be at least 200 words in length. No references or citations are necessary.

    **## UnitVIII.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Compile a vulnerability assessment using the current security posture.

    2. Create an IS Security Plan.

    3. Develop a budget plan for incident response and disaster recovery.

    4. Propose a security plan for a project solution.

    5. Construct preventative measures to ensure critical assets are secure.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Al-Moshaigeh, A., Dickins, D., & Higgs, J. L. (2019, June). Cybersecurity risks and controls. The CPA Journal,

    89(6), 36–41.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901848&site=ehost-live&scope=site

    Norris, D. F., Mateczun, L., Joshi, A., & Finin, T. (2018, September). Cybersecurity at the grassroots:

    American local governments and the challenges of Internet security. Journal of Homeland Security &
    Emergency Management, 15(3), 1–14.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=asn&AN=132626748&site=ehost-live&scope=site

    Wertheim, S. (2019, June). Auditing for cybersecurity risk. The CPA Journal, 89(6), 68–71.

    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901855&site=ehost-live&scope=site

    Unit Lesson

    Congratulations! This is the last lesson for this course, but it is a very important lesson. During your time in
    this course, you have selected an industry in one of the following areas: aerospace, healthcare, or
    government agencies. You developed a request for proposal, vendor assessment checklist, security
    framework, critical security control identification, information technology (IT) risk and mitigation, and a
    business continuity plan. You also looked at many kinds of regulations and frameworks such as the National
    Institute of Standards and Technology (NIST), Cybersecurity and Infrastructure Security Agency (CISA),
    Center for Internet Security (CIS) Critical Security Controls (CSC), National Vulnerability Database (NVD),
    Common Vulnerabilities and Exposures (CVE), and those other regulations and or frameworks that each one
    of you have researched for your industry.

    This accumulation of research will be appended together as a project. However, more importantly, it will be
    known as your personal cyber security project. This project is your interpretation of how a request for proposal
    is structured in the event that you need to develop a request for proposal within a security environment. It also
    described how to use certain security tools to mitigate risks and vulnerabilities to properly secure the IT
    infrastructure and people. Of course, there are those critical controls that need to be identified and addressed
    in order to inform management of their importance. Remember, it is upper management who determines

    UNIT VIII STUDY GUIDE
    Security Project

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    which assets are critical and how much risk they are willing to accept from the vulnerabilities for which you
    recommend mitigation. Once you have put all the pieces of your individual assignments together, you will gain
    a better understanding of what is needed to protect the organization’s assets and people.

    Each of you will have different projects depending on which area of industry you have selected. Each project
    will have its own regulations such as the Health Insurance Portability Accountability Act (HIPAA) that
    regulates healthcare industries. Of course, there are the different security frameworks that each organization
    will adopt. What you have researched and learned to piece together is just the tip of the iceberg, but it is a
    very important piece of security governance. However, you must realize that in today’s world, it is not good
    enough just to plan for security. It is more important to conduct a means of continual security oversight. In
    other words, organizations must make sure that the security processes that have been put in place work
    efficiently and correctly. Without such security oversight, the IT assets are vulnerable to outside or inside
    cybersecurity attacks.

    The project that you have created in Unit VIII could be used as a capstone portfolio for a prospective security
    employer, as it describes what you have learned during your degree program. Just make sure that you have
    corrected all the issues for each of those assignments by reviewing your professor’s feedback, as it would be
    embarrassing to show your prospective employer that your project had spelling or grammatical errors, that it
    was not formatted correctly, or that tables or drawings were too small to read. Therefore, take pride in the
    project you have done.

    Since for many of you, this is your last course or last core requirement, you might be looking for a job in
    cybersecurity. The following two videos contain information that may help you in your job search:

    Cyber Security Skills Employers Want video
    The Best Guide to Entry Level Cyber Security Jobs video

    Transcripts and closed captioning for both videos are available once you access them.

    Again, congratulations on completing the IS Security Capstone course.

    [https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr](https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr)

    [https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd](https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd)

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson

    **## I.docx**

    Do you think this course has prepared you to work in the cybersecurity field? Why, or why not? What, if any, recommendations do you have for the IS Capstone course, and what topics do you think that CSU should have in the cybersecurity program?

    Your journal entry must be at least 200 words in length. No references or citations are necessary.

    **## UnitVIII.pdf**

    SEC 4320, IS Security Capstone 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Compile a vulnerability assessment using the current security posture.

    2. Create an IS Security Plan.

    3. Develop a budget plan for incident response and disaster recovery.

    4. Propose a security plan for a project solution.

    5. Construct preventative measures to ensure critical assets are secure.

    Required Unit Resources

    In order to access the following resources, click the links below.

    Al-Moshaigeh, A., Dickins, D., & Higgs, J. L. (2019, June). Cybersecurity risks and controls. The CPA Journal,

    89(6), 36–41.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901848&site=ehost-live&scope=site

    Norris, D. F., Mateczun, L., Joshi, A., & Finin, T. (2018, September). Cybersecurity at the grassroots:

    American local governments and the challenges of Internet security. Journal of Homeland Security &
    Emergency Management, 15(3), 1–14.
    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=asn&AN=132626748&site=ehost-live&scope=site

    Wertheim, S. (2019, June). Auditing for cybersecurity risk. The CPA Journal, 89(6), 68–71.

    https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct
    =true&db=bsu&AN=136901855&site=ehost-live&scope=site

    Unit Lesson

    Congratulations! This is the last lesson for this course, but it is a very important lesson. During your time in
    this course, you have selected an industry in one of the following areas: aerospace, healthcare, or
    government agencies. You developed a request for proposal, vendor assessment checklist, security
    framework, critical security control identification, information technology (IT) risk and mitigation, and a
    business continuity plan. You also looked at many kinds of regulations and frameworks such as the National
    Institute of Standards and Technology (NIST), Cybersecurity and Infrastructure Security Agency (CISA),
    Center for Internet Security (CIS) Critical Security Controls (CSC), National Vulnerability Database (NVD),
    Common Vulnerabilities and Exposures (CVE), and those other regulations and or frameworks that each one
    of you have researched for your industry.

    This accumulation of research will be appended together as a project. However, more importantly, it will be
    known as your personal cyber security project. This project is your interpretation of how a request for proposal
    is structured in the event that you need to develop a request for proposal within a security environment. It also
    described how to use certain security tools to mitigate risks and vulnerabilities to properly secure the IT
    infrastructure and people. Of course, there are those critical controls that need to be identified and addressed
    in order to inform management of their importance. Remember, it is upper management who determines

    UNIT VIII STUDY GUIDE
    Security Project

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901848&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=132626748&site=ehost-live&scope=site)

    [https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site](https://libraryresources.columbiasouthern.edu/login?url=http://search.ebscohost.com/login.aspx?direct=true&db=bsu&AN=136901855&site=ehost-live&scope=site)

    SEC 4320, IS Security Capstone 2

    UNIT x STUDY GUIDE
    Title

    which assets are critical and how much risk they are willing to accept from the vulnerabilities for which you
    recommend mitigation. Once you have put all the pieces of your individual assignments together, you will gain
    a better understanding of what is needed to protect the organization’s assets and people.

    Each of you will have different projects depending on which area of industry you have selected. Each project
    will have its own regulations such as the Health Insurance Portability Accountability Act (HIPAA) that
    regulates healthcare industries. Of course, there are the different security frameworks that each organization
    will adopt. What you have researched and learned to piece together is just the tip of the iceberg, but it is a
    very important piece of security governance. However, you must realize that in today’s world, it is not good
    enough just to plan for security. It is more important to conduct a means of continual security oversight. In
    other words, organizations must make sure that the security processes that have been put in place work
    efficiently and correctly. Without such security oversight, the IT assets are vulnerable to outside or inside
    cybersecurity attacks.

    The project that you have created in Unit VIII could be used as a capstone portfolio for a prospective security
    employer, as it describes what you have learned during your degree program. Just make sure that you have
    corrected all the issues for each of those assignments by reviewing your professor’s feedback, as it would be
    embarrassing to show your prospective employer that your project had spelling or grammatical errors, that it
    was not formatted correctly, or that tables or drawings were too small to read. Therefore, take pride in the
    project you have done.

    Since for many of you, this is your last course or last core requirement, you might be looking for a job in
    cybersecurity. The following two videos contain information that may help you in your job search:

    Cyber Security Skills Employers Want video
    The Best Guide to Entry Level Cyber Security Jobs video

    Transcripts and closed captioning for both videos are available once you access them.

    Again, congratulations on completing the IS Security Capstone course.

    [https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr](https://c24.page/2ztuukdd5skj5k5h2c7ukae4rr)

    [https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd](https://c24.page/zpvwfvrh7vymf45a7uwzeamqvd)

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson

  • [Solved] Project 1

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    PROJECT: SECURITY POLICY IMPLEMENTATION ASSIGNMENT INSTRUCTIONS OVERVIEW For this assignment, review and research information assurance policy templates via the SANS policy template site (included under the assignment). You must use paragraph style and provide a 5-page paper, researching and explain…

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    Assignment Prompt & Instructions

    PROJECT: SECURITY POLICY IMPLEMENTATION ASSIGNMENT INSTRUCTIONS

    OVERVIEW

    For this assignment, review and research information assurance policy templates via the SANS policy template site (included under the assignment).

    You must use paragraph style and provide a 5-page paper, researching and explaining the key components below that should be included during the development of an information assurance policy. Include these mandatory Level One headers and  **explain the purpose** of each of the following sections:

    • Overview

    • Purpose

    • Scope

    • Policy Compliance

    • Related Standards

    • Terms and Definitions

    INSTRUCTIONS

    Discuss each component from the above list and the specific information that can be included within each section of the policy. You will need at least 3 robust sentences under each Level One header.

    Support your paper with a  **5 peer-reviewed journal articles (within the last five years)**. In addition to these specified resources, other appropriate scholarly resources, including older articles, may be included. Books, websites, and blogs are generally not peer-reviewed.

    Length: Minimum of 5 full pages, not including title page(s) and reference pages.

    Your paper should demonstrate thoughtful consideration of the ideas and concepts that are presented in the course and provide new thoughts and insights relating directly to this topic. Your response should reflect scholarly writing and current APA standards.

    All components must be included in addition to a **clear introduction and conclusion** . The

    introductory paragraph is needed to briefly explain the company chosen and the purpose of the IT Security Policy. A conclusion is required to summarize the policy and the requirements discussed.

    The purpose of this paper is to research “how” to write an information assurance policy. It

    should read like real guidance you would deliver to a company someday. The citations should be used to give clarity or credibility to a statement you are making. It may be helpful to search the Jerry Falwell Library for scholarly sources that describe what is in an "Information Assurance Policy", "Information Security Plan," or "Information Security Policy."

    Note: Your assignment will be checked for originality via the Turnitin plagiarism tool.

    Here is the SANS policy template site: https://www.sans.org/information-security-policy

  • [Solved] Network Design Project

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    **files (1)** – ## NetworkDesign.docx **## NetworkDesign.docx** Network Design Project CNT 3702 Develop a network scheme that uses the following subnet 190.1.x.x – 190.2.x.x that meets the following criteria. 1. Makes the most efficient use of the address range 2. Creates the subnets in the table …

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    Assignment Prompt & Instructions

    **files (1)**

    – ## NetworkDesign.docx

    **## NetworkDesign.docx**

    Network Design Project

    CNT 3702

    Develop a network scheme that uses the following subnet 190.1.x.x – 190.2.x.x that meets the following criteria.

    1. Makes the most efficient use of the address range

    2. Creates the subnets in the table below that are represented by the drawing

    | | | | |
    | — | — | — | — |
    | Subnet | Hosts | IP Address Range | Mask Bits |
    | VPN-A | 2 | | |
    | VPN-B | 2 | | |
    | VPN-C | 2 | | |
    | Ontario | 200 | | |
    | Cheyenne | 175 | | |
    | Melbourne-1 | 275 | | |
    | Melbourne-2 | 100 | | |
    | Atlanta | 63 | | |

    ![](https://www.sweetstudy.com/questions/network-design-project-20980699)

    3. Determine the best routing protocol for this solution. Explain your reasoning.

    4. Each site will support a guest wireless access point for internet access only. All internet destined traffic will traverse over the VPNs from the sites to Melbourne. The IP range for this site will be 192.168.1.0 and is common among all sites. Besides the obvious firewall, how would you recommend isolating the traffic on the wireless to not mix with internet corporate traffic?

    a. How would this be implemented at the remote sites? (device type)

    5. What factors in the size of the VPN tunnels must be considered in the design?

    6. Where do you believe the DHCP server(s) should be placed in this diagram? Explain your reasoning.

    7. Traffic between Atlanta and the AWS apps is critical near realtime traffic. How can this traffic be given priority across the internal network?

    8. How can the company protect itself, at least nominally, from users going to inappropriate websites from their computers?

    ## image1.jpg

    **## NetworkDesign.docx**

    Network Design Project

    CNT 3702

    Develop a network scheme that uses the following subnet 190.1.x.x – 190.2.x.x that meets the following criteria.

    1. Makes the most efficient use of the address range

    2. Creates the subnets in the table below that are represented by the drawing

    | | | | |
    | — | — | — | — |
    | Subnet | Hosts | IP Address Range | Mask Bits |
    | VPN-A | 2 | | |
    | VPN-B | 2 | | |
    | VPN-C | 2 | | |
    | Ontario | 200 | | |
    | Cheyenne | 175 | | |
    | Melbourne-1 | 275 | | |
    | Melbourne-2 | 100 | | |
    | Atlanta | 63 | | |

    ![](https://www.sweetstudy.com/questions/network-design-project-20980699)

    3. Determine the best routing protocol for this solution. Explain your reasoning.

    4. Each site will support a guest wireless access point for internet access only. All internet destined traffic will traverse over the VPNs from the sites to Melbourne. The IP range for this site will be 192.168.1.0 and is common among all sites. Besides the obvious firewall, how would you recommend isolating the traffic on the wireless to not mix with internet corporate traffic?

    a. How would this be implemented at the remote sites? (device type)

    5. What factors in the size of the VPN tunnels must be considered in the design?

    6. Where do you believe the DHCP server(s) should be placed in this diagram? Explain your reasoning.

    7. Traffic between Atlanta and the AWS apps is critical near realtime traffic. How can this traffic be given priority across the internal network?

    8. How can the company protect itself, at least nominally, from users going to inappropriate websites from their computers?

    ## image1.jpg

  • [Solved] LAB

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    see attached – 2 years ago **files (2)** – ## labB.docx – ## UnitVII1.pdf **## labB.docx** 2 **Creating an Incident Response Policy** Regardless of whether an organization’s policies are perfect, the staff is superior, or the walls are impenetrable, a time will come when an incident occurs. Whether …

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    Assignment Prompt & Instructions

    see attached

    – 2 years ago

    **files (2)**

    – ## labB.docx

    – ## UnitVII1.pdf

    **## labB.docx**

    2

    **Creating an Incident Response Policy**

    Regardless of whether an organization’s policies are perfect, the staff is superior, or the walls are impenetrable, a time will come when an incident occurs. Whether it is a security breach, or an employee is exploited by social engineering, an incident will take place and the organization had better be prepared for it.

    In this lab, you will define the purpose of an incident response team (IRT) and identify major elements of an incident response methodology. You will also identify critical management, human resources, legal, information technology (IT), and information systems security personnel required for the incident response team. You will create an incident response policy that defines the incident response team's purpose and goal and the authority granted during an incident. This is a Theory Lab and does not require the use of a virtual environment.

    This lab has two parts, which should be completed in the order specified.

    1. In the first part of the lab, you will conduct research on incident response.

    2. In the second part of the lab, you will design your own incident response policy.

    **Part 1: Research Incident Response Plans**

    1. Using your favorite search engine, search for a sample incident response plan.

    2. Review the plan.

    3. Describe the key components within the incident response plan you identified. Be sure to cite the plan by including a link.

    4. In your browser, navigate to A Six-Stage Methodology for Incident Response.

    5. Review the six steps listed on the website.

    6. Outline the six-step methodology for performing incident response. List each step and its purpose. How closely does the plan that you reviewed follow this methodology?

    **Part 2: Create an Incident Response Policy**

    1. Navigate to the Security Policy Templates webpage, then locate and review the Security Response Plan Policy.

    2. Describe how this policy would be associated with an incident response plan.

    3. Review the following characteristics of the fictional Bankwise Credit Union:

    4. The organization is a local credit union that has several branches and locations throughout the region.

    a. Online banking and use of the internet are the bank’s strengths, given its limited human resources.

    b. The customer service department is the organization’s most critical business function.

    c. The organization wants to be in compliance with the Gramm-Leach-Bliley Act (GLBA) and information technology (IT) security best practices regarding its employees.

    d. The organization wants to monitor and control use of the internet by implementing content filtering.

    e. The organization wants to eliminate personal use of organization-owned IT assets and systems.

    f. The organization wants to monitor and control use of the email system by implementing email security controls.

    g. The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into its annual security awareness training.

    h. The organization wants to create an incident response team to deal with security breaches and other incidents if attacked and provide full authority for the team to perform whatever activities are needed to maintain chain of custody in performing forensics and evidence collection.

    i. The organization wants to implement this policy throughout the organization to provide full authority during a crisis to the incident response team over all physical facilities, IT assets, IT systems, applications, and data owned by the organization. Create an incident response policy that grants team members full access and authority to perform forensics and maintain a chain of custody for physical evidence containment.

    5. Create this policy for the Bankwise Credit Union. The policy should include the following elements.

    a. Policy Statement

    b. Purpose/Objectives

    c. Scope

    d. Standards

    e. Procedures

    f. Guidelines

    When you have completed the lab, click the "Download Lab Report as PDF" icon,

    **## UnitVII1.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the
    information technology (IT) infrastructure.
    6.1 Compile policy aspects into the organization’s cybersecurity policy.

    Required Unit Resources

    Chapter 15: IT Policy Compliance and Compliance Technologies

    Unit Lesson

    Security Policies and Regulatory Compliance

    It is a difficult task to ensure that your organization stays compliant with all relevant laws and regulations
    governing your industry. This is because the laws and regulations are constantly changing and frequently
    adding new requirements. In this sense, compliance is always a moving target. Further, different agencies do
    not necessarily ensure that their requirements do not conflict with the requirements of other agencies
    (Johnson & Easttom, 2022). It, therefore, becomes necessary to interpret the law to some degree and its
    intent when these conflicts arise, rather than just managing black-letter requirements. Security policies should
    cover what is important to an organization and help that organization comply with laws and best industry
    practices as well.

    That is why it can be said that a comprehensive security policy consists of multiple components that take into
    account all of the different facets of an entity’s position on risk. In this lesson, we will be discussing exactly
    how an organization may construct such an organization-wide cybersecurity policy to ensure compliance
    within the seven domains of the IT infrastructure.

    Creating a Baseline Definition

    Identifying the information systems security baseline definition is the starting point for an organization’s
    specific technology. This is true since no two organizations are alike, and they will differ in technology as well
    as in business strategy. To assist in defining the security policy, numerous security policy definitions are
    dependent upon the focused technology of the organization. Here are a few examples.

    • Protocols: Only those authorized protocols as spelled out in the security policy should be used and all
    other protocols either removed or denied. For example, your organization may not want to authorize
    TELNET or FTP within the network.

    • Services: Like protocols, some services are not allowed for use per the security policy. As an
    example, not everyone has printing services from their computer and must rely on someone who has
    authority to print.

    • Accounts: The administrator account must be renamed since this account is a default for many
    applications. Those who have access to the administrator account are spelled out in the security
    policy and not the account itself (Johnson & Easttom, 2022).

    While an actual security policy would have a great deal more information, these examples demonstrate the
    point that baselines can be complex and reference multiple policies.

    UNIT VII STUDY GUIDE
    Information Technology Policy
    Compliance Systems and Emerging
    Technologies

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    Tracking, Monitoring, and Reporting Baseline Compliance

    The baseline is a great starting point, but one must still ensure that the systems within the organization
    comply with the security requirements, including those information technologies that are outside the
    organization and those that touch the organization’s network. The organization must discover and respond to
    any unwanted or unauthorized changes to an application or process. There are ways to monitor such
    changes through the following methods (Johnson & Easttom, 2022).

    • Automated systems: These use applications that automatically check the compliance of the systems.
    Such applications include Microsoft applications such as Systems Management Server (SMS) and
    the System Center Configuration Manager (SCCM). Other tools that help check for compliance are
    known as vulnerability scanners. There are many such scanners, but some are the Nessus to check
    for UNIX vulnerabilities; Nmap which is a port scanner; eEye Digital Security Retina scanner for
    Microsoft, Linux, and UNIX systems; Security Administrators Integrated Network Tool (SAINT);
    Symantec Altiris, which monitors multiple operating systems; and OpenVAS, which a vulnerability
    scanner that also detects missing patches and updates.

    • Random audits and departmental compliance: Whether your organization is centralized or
    decentralized dictates how often random audits are conducted to check if the systems are in
    compliance. By meeting with departments or sections within the organization, management can
    determine if any additional training is warranted or can tighten security through these random audit
    checks.

    • Overall organizational report card for policy compliance: After each compliance check, audit, and
    vulnerability scan, a report should be generated and presented to management to determine which
    areas are either in compliance or noncompliance as defined by the security policy. These reports can
    include patch compliance (which systems are correctly patched or not patched), security settings
    (ensure there are not changes as specified by the security policy of the settings), and the number of
    unauthorized changes. Once all the information is extrapolated, a grade between A and F can be
    assigned to the different departments or sections and the organization as a whole.

    Configuration Management and Change Control Management

    Today, many organizations use different IT frameworks to ensure they are within compliance with their IT
    infrastructure as well as their business framework. One such framework is the Information Technology
    Infrastructure Library (ITIL), a widely adopted IT Service Management approach in today’s emerging
    technology. ITIL provides a practical framework for identifying, planning, delivering, and supporting IT
    services to the business (Johnson & Easttom, 2022).

    The figure below provides a snapshot of the ITIL Life Cycle.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    The ITIL life cycle (Johnson & Easttom, 2022, p. 419)

    ITIL provides guidance to organizations on how to use IT as a tool to help smooth the progress of business
    change, transformation, and growth. After all, it is the business that drives information technology. While not
    an all-or-nothing approach—some portions of ITIL may be adopted, and others not—configuration
    management and change management are elements in the service transition state that many organizations
    end up adopting.

    • Configuration management—This sets up and maintains configuration information, including the initial
    startup configuration described in the baseline. It also records any changes that are made.

    • Change management—This controls changes made to systems, since changes on one system may
    affect other systems and cause outages (Johnson & Easttom, 2022).

    Minimum Security Policy Criteria

    An organizational-wide security policy must contain at least an acceptable use policy, implementation plan,
    risk assessment plan, awareness training, management policy, and an incident response policy. These
    policies help dictate the security culture of the organization. These policies leave no doubt of what end users
    must do or not do to protect the information data of the organization. The organizational-wide security policy
    does not work if the document sits on the shelf collecting dust. This security policy is a living document that
    must be updated to keep pace with cybersecurity threats.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – Security Policies and Regulatory Compliance
    – Creating a Baseline Definition
    – Tracking, Monitoring, and Reporting Baseline Compliance
    – Configuration Management and Change Control Management
    – Minimum Security Policy Criteria
    – Reference

    **## UnitVII1.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the
    information technology (IT) infrastructure.
    6.1 Compile policy aspects into the organization’s cybersecurity policy.

    Required Unit Resources

    Chapter 15: IT Policy Compliance and Compliance Technologies

    Unit Lesson

    Security Policies and Regulatory Compliance

    It is a difficult task to ensure that your organization stays compliant with all relevant laws and regulations
    governing your industry. This is because the laws and regulations are constantly changing and frequently
    adding new requirements. In this sense, compliance is always a moving target. Further, different agencies do
    not necessarily ensure that their requirements do not conflict with the requirements of other agencies
    (Johnson & Easttom, 2022). It, therefore, becomes necessary to interpret the law to some degree and its
    intent when these conflicts arise, rather than just managing black-letter requirements. Security policies should
    cover what is important to an organization and help that organization comply with laws and best industry
    practices as well.

    That is why it can be said that a comprehensive security policy consists of multiple components that take into
    account all of the different facets of an entity’s position on risk. In this lesson, we will be discussing exactly
    how an organization may construct such an organization-wide cybersecurity policy to ensure compliance
    within the seven domains of the IT infrastructure.

    Creating a Baseline Definition

    Identifying the information systems security baseline definition is the starting point for an organization’s
    specific technology. This is true since no two organizations are alike, and they will differ in technology as well
    as in business strategy. To assist in defining the security policy, numerous security policy definitions are
    dependent upon the focused technology of the organization. Here are a few examples.

    • Protocols: Only those authorized protocols as spelled out in the security policy should be used and all
    other protocols either removed or denied. For example, your organization may not want to authorize
    TELNET or FTP within the network.

    • Services: Like protocols, some services are not allowed for use per the security policy. As an
    example, not everyone has printing services from their computer and must rely on someone who has
    authority to print.

    • Accounts: The administrator account must be renamed since this account is a default for many
    applications. Those who have access to the administrator account are spelled out in the security
    policy and not the account itself (Johnson & Easttom, 2022).

    While an actual security policy would have a great deal more information, these examples demonstrate the
    point that baselines can be complex and reference multiple policies.

    UNIT VII STUDY GUIDE
    Information Technology Policy
    Compliance Systems and Emerging
    Technologies

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    Tracking, Monitoring, and Reporting Baseline Compliance

    The baseline is a great starting point, but one must still ensure that the systems within the organization
    comply with the security requirements, including those information technologies that are outside the
    organization and those that touch the organization’s network. The organization must discover and respond to
    any unwanted or unauthorized changes to an application or process. There are ways to monitor such
    changes through the following methods (Johnson & Easttom, 2022).

    • Automated systems: These use applications that automatically check the compliance of the systems.
    Such applications include Microsoft applications such as Systems Management Server (SMS) and
    the System Center Configuration Manager (SCCM). Other tools that help check for compliance are
    known as vulnerability scanners. There are many such scanners, but some are the Nessus to check
    for UNIX vulnerabilities; Nmap which is a port scanner; eEye Digital Security Retina scanner for
    Microsoft, Linux, and UNIX systems; Security Administrators Integrated Network Tool (SAINT);
    Symantec Altiris, which monitors multiple operating systems; and OpenVAS, which a vulnerability
    scanner that also detects missing patches and updates.

    • Random audits and departmental compliance: Whether your organization is centralized or
    decentralized dictates how often random audits are conducted to check if the systems are in
    compliance. By meeting with departments or sections within the organization, management can
    determine if any additional training is warranted or can tighten security through these random audit
    checks.

    • Overall organizational report card for policy compliance: After each compliance check, audit, and
    vulnerability scan, a report should be generated and presented to management to determine which
    areas are either in compliance or noncompliance as defined by the security policy. These reports can
    include patch compliance (which systems are correctly patched or not patched), security settings
    (ensure there are not changes as specified by the security policy of the settings), and the number of
    unauthorized changes. Once all the information is extrapolated, a grade between A and F can be
    assigned to the different departments or sections and the organization as a whole.

    Configuration Management and Change Control Management

    Today, many organizations use different IT frameworks to ensure they are within compliance with their IT
    infrastructure as well as their business framework. One such framework is the Information Technology
    Infrastructure Library (ITIL), a widely adopted IT Service Management approach in today’s emerging
    technology. ITIL provides a practical framework for identifying, planning, delivering, and supporting IT
    services to the business (Johnson & Easttom, 2022).

    The figure below provides a snapshot of the ITIL Life Cycle.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    The ITIL life cycle (Johnson & Easttom, 2022, p. 419)

    ITIL provides guidance to organizations on how to use IT as a tool to help smooth the progress of business
    change, transformation, and growth. After all, it is the business that drives information technology. While not
    an all-or-nothing approach—some portions of ITIL may be adopted, and others not—configuration
    management and change management are elements in the service transition state that many organizations
    end up adopting.

    • Configuration management—This sets up and maintains configuration information, including the initial
    startup configuration described in the baseline. It also records any changes that are made.

    • Change management—This controls changes made to systems, since changes on one system may
    affect other systems and cause outages (Johnson & Easttom, 2022).

    Minimum Security Policy Criteria

    An organizational-wide security policy must contain at least an acceptable use policy, implementation plan,
    risk assessment plan, awareness training, management policy, and an incident response policy. These
    policies help dictate the security culture of the organization. These policies leave no doubt of what end users
    must do or not do to protect the information data of the organization. The organizational-wide security policy
    does not work if the document sits on the shelf collecting dust. This security policy is a living document that
    must be updated to keep pace with cybersecurity threats.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – Security Policies and Regulatory Compliance
    – Creating a Baseline Definition
    – Tracking, Monitoring, and Reporting Baseline Compliance
    – Configuration Management and Change Control Management
    – Minimum Security Policy Criteria
    – Reference

    **## labB.docx**

    2

    **Creating an Incident Response Policy**

    Regardless of whether an organization’s policies are perfect, the staff is superior, or the walls are impenetrable, a time will come when an incident occurs. Whether it is a security breach, or an employee is exploited by social engineering, an incident will take place and the organization had better be prepared for it.

    In this lab, you will define the purpose of an incident response team (IRT) and identify major elements of an incident response methodology. You will also identify critical management, human resources, legal, information technology (IT), and information systems security personnel required for the incident response team. You will create an incident response policy that defines the incident response team's purpose and goal and the authority granted during an incident. This is a Theory Lab and does not require the use of a virtual environment.

    This lab has two parts, which should be completed in the order specified.

    1. In the first part of the lab, you will conduct research on incident response.

    2. In the second part of the lab, you will design your own incident response policy.

    **Part 1: Research Incident Response Plans**

    1. Using your favorite search engine, search for a sample incident response plan.

    2. Review the plan.

    3. Describe the key components within the incident response plan you identified. Be sure to cite the plan by including a link.

    4. In your browser, navigate to A Six-Stage Methodology for Incident Response.

    5. Review the six steps listed on the website.

    6. Outline the six-step methodology for performing incident response. List each step and its purpose. How closely does the plan that you reviewed follow this methodology?

    **Part 2: Create an Incident Response Policy**

    1. Navigate to the Security Policy Templates webpage, then locate and review the Security Response Plan Policy.

    2. Describe how this policy would be associated with an incident response plan.

    3. Review the following characteristics of the fictional Bankwise Credit Union:

    4. The organization is a local credit union that has several branches and locations throughout the region.

    a. Online banking and use of the internet are the bank’s strengths, given its limited human resources.

    b. The customer service department is the organization’s most critical business function.

    c. The organization wants to be in compliance with the Gramm-Leach-Bliley Act (GLBA) and information technology (IT) security best practices regarding its employees.

    d. The organization wants to monitor and control use of the internet by implementing content filtering.

    e. The organization wants to eliminate personal use of organization-owned IT assets and systems.

    f. The organization wants to monitor and control use of the email system by implementing email security controls.

    g. The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into its annual security awareness training.

    h. The organization wants to create an incident response team to deal with security breaches and other incidents if attacked and provide full authority for the team to perform whatever activities are needed to maintain chain of custody in performing forensics and evidence collection.

    i. The organization wants to implement this policy throughout the organization to provide full authority during a crisis to the incident response team over all physical facilities, IT assets, IT systems, applications, and data owned by the organization. Create an incident response policy that grants team members full access and authority to perform forensics and maintain a chain of custody for physical evidence containment.

    5. Create this policy for the Bankwise Credit Union. The policy should include the following elements.

    a. Policy Statement

    b. Purpose/Objectives

    c. Scope

    d. Standards

    e. Procedures

    f. Guidelines

    When you have completed the lab, click the "Download Lab Report as PDF" icon,

    **## UnitVII1.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the
    information technology (IT) infrastructure.
    6.1 Compile policy aspects into the organization’s cybersecurity policy.

    Required Unit Resources

    Chapter 15: IT Policy Compliance and Compliance Technologies

    Unit Lesson

    Security Policies and Regulatory Compliance

    It is a difficult task to ensure that your organization stays compliant with all relevant laws and regulations
    governing your industry. This is because the laws and regulations are constantly changing and frequently
    adding new requirements. In this sense, compliance is always a moving target. Further, different agencies do
    not necessarily ensure that their requirements do not conflict with the requirements of other agencies
    (Johnson & Easttom, 2022). It, therefore, becomes necessary to interpret the law to some degree and its
    intent when these conflicts arise, rather than just managing black-letter requirements. Security policies should
    cover what is important to an organization and help that organization comply with laws and best industry
    practices as well.

    That is why it can be said that a comprehensive security policy consists of multiple components that take into
    account all of the different facets of an entity’s position on risk. In this lesson, we will be discussing exactly
    how an organization may construct such an organization-wide cybersecurity policy to ensure compliance
    within the seven domains of the IT infrastructure.

    Creating a Baseline Definition

    Identifying the information systems security baseline definition is the starting point for an organization’s
    specific technology. This is true since no two organizations are alike, and they will differ in technology as well
    as in business strategy. To assist in defining the security policy, numerous security policy definitions are
    dependent upon the focused technology of the organization. Here are a few examples.

    • Protocols: Only those authorized protocols as spelled out in the security policy should be used and all
    other protocols either removed or denied. For example, your organization may not want to authorize
    TELNET or FTP within the network.

    • Services: Like protocols, some services are not allowed for use per the security policy. As an
    example, not everyone has printing services from their computer and must rely on someone who has
    authority to print.

    • Accounts: The administrator account must be renamed since this account is a default for many
    applications. Those who have access to the administrator account are spelled out in the security
    policy and not the account itself (Johnson & Easttom, 2022).

    While an actual security policy would have a great deal more information, these examples demonstrate the
    point that baselines can be complex and reference multiple policies.

    UNIT VII STUDY GUIDE
    Information Technology Policy
    Compliance Systems and Emerging
    Technologies

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    Tracking, Monitoring, and Reporting Baseline Compliance

    The baseline is a great starting point, but one must still ensure that the systems within the organization
    comply with the security requirements, including those information technologies that are outside the
    organization and those that touch the organization’s network. The organization must discover and respond to
    any unwanted or unauthorized changes to an application or process. There are ways to monitor such
    changes through the following methods (Johnson & Easttom, 2022).

    • Automated systems: These use applications that automatically check the compliance of the systems.
    Such applications include Microsoft applications such as Systems Management Server (SMS) and
    the System Center Configuration Manager (SCCM). Other tools that help check for compliance are
    known as vulnerability scanners. There are many such scanners, but some are the Nessus to check
    for UNIX vulnerabilities; Nmap which is a port scanner; eEye Digital Security Retina scanner for
    Microsoft, Linux, and UNIX systems; Security Administrators Integrated Network Tool (SAINT);
    Symantec Altiris, which monitors multiple operating systems; and OpenVAS, which a vulnerability
    scanner that also detects missing patches and updates.

    • Random audits and departmental compliance: Whether your organization is centralized or
    decentralized dictates how often random audits are conducted to check if the systems are in
    compliance. By meeting with departments or sections within the organization, management can
    determine if any additional training is warranted or can tighten security through these random audit
    checks.

    • Overall organizational report card for policy compliance: After each compliance check, audit, and
    vulnerability scan, a report should be generated and presented to management to determine which
    areas are either in compliance or noncompliance as defined by the security policy. These reports can
    include patch compliance (which systems are correctly patched or not patched), security settings
    (ensure there are not changes as specified by the security policy of the settings), and the number of
    unauthorized changes. Once all the information is extrapolated, a grade between A and F can be
    assigned to the different departments or sections and the organization as a whole.

    Configuration Management and Change Control Management

    Today, many organizations use different IT frameworks to ensure they are within compliance with their IT
    infrastructure as well as their business framework. One such framework is the Information Technology
    Infrastructure Library (ITIL), a widely adopted IT Service Management approach in today’s emerging
    technology. ITIL provides a practical framework for identifying, planning, delivering, and supporting IT
    services to the business (Johnson & Easttom, 2022).

    The figure below provides a snapshot of the ITIL Life Cycle.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    The ITIL life cycle (Johnson & Easttom, 2022, p. 419)

    ITIL provides guidance to organizations on how to use IT as a tool to help smooth the progress of business
    change, transformation, and growth. After all, it is the business that drives information technology. While not
    an all-or-nothing approach—some portions of ITIL may be adopted, and others not—configuration
    management and change management are elements in the service transition state that many organizations
    end up adopting.

    • Configuration management—This sets up and maintains configuration information, including the initial
    startup configuration described in the baseline. It also records any changes that are made.

    • Change management—This controls changes made to systems, since changes on one system may
    affect other systems and cause outages (Johnson & Easttom, 2022).

    Minimum Security Policy Criteria

    An organizational-wide security policy must contain at least an acceptable use policy, implementation plan,
    risk assessment plan, awareness training, management policy, and an incident response policy. These
    policies help dictate the security culture of the organization. These policies leave no doubt of what end users
    must do or not do to protect the information data of the organization. The organizational-wide security policy
    does not work if the document sits on the shelf collecting dust. This security policy is a living document that
    must be updated to keep pace with cybersecurity threats.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – Security Policies and Regulatory Compliance
    – Creating a Baseline Definition
    – Tracking, Monitoring, and Reporting Baseline Compliance
    – Configuration Management and Change Control Management
    – Minimum Security Policy Criteria
    – Reference

    **## labB.docx**

    2

    **Creating an Incident Response Policy**

    Regardless of whether an organization’s policies are perfect, the staff is superior, or the walls are impenetrable, a time will come when an incident occurs. Whether it is a security breach, or an employee is exploited by social engineering, an incident will take place and the organization had better be prepared for it.

    In this lab, you will define the purpose of an incident response team (IRT) and identify major elements of an incident response methodology. You will also identify critical management, human resources, legal, information technology (IT), and information systems security personnel required for the incident response team. You will create an incident response policy that defines the incident response team's purpose and goal and the authority granted during an incident. This is a Theory Lab and does not require the use of a virtual environment.

    This lab has two parts, which should be completed in the order specified.

    1. In the first part of the lab, you will conduct research on incident response.

    2. In the second part of the lab, you will design your own incident response policy.

    **Part 1: Research Incident Response Plans**

    1. Using your favorite search engine, search for a sample incident response plan.

    2. Review the plan.

    3. Describe the key components within the incident response plan you identified. Be sure to cite the plan by including a link.

    4. In your browser, navigate to A Six-Stage Methodology for Incident Response.

    5. Review the six steps listed on the website.

    6. Outline the six-step methodology for performing incident response. List each step and its purpose. How closely does the plan that you reviewed follow this methodology?

    **Part 2: Create an Incident Response Policy**

    1. Navigate to the Security Policy Templates webpage, then locate and review the Security Response Plan Policy.

    2. Describe how this policy would be associated with an incident response plan.

    3. Review the following characteristics of the fictional Bankwise Credit Union:

    4. The organization is a local credit union that has several branches and locations throughout the region.

    a. Online banking and use of the internet are the bank’s strengths, given its limited human resources.

    b. The customer service department is the organization’s most critical business function.

    c. The organization wants to be in compliance with the Gramm-Leach-Bliley Act (GLBA) and information technology (IT) security best practices regarding its employees.

    d. The organization wants to monitor and control use of the internet by implementing content filtering.

    e. The organization wants to eliminate personal use of organization-owned IT assets and systems.

    f. The organization wants to monitor and control use of the email system by implementing email security controls.

    g. The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into its annual security awareness training.

    h. The organization wants to create an incident response team to deal with security breaches and other incidents if attacked and provide full authority for the team to perform whatever activities are needed to maintain chain of custody in performing forensics and evidence collection.

    i. The organization wants to implement this policy throughout the organization to provide full authority during a crisis to the incident response team over all physical facilities, IT assets, IT systems, applications, and data owned by the organization. Create an incident response policy that grants team members full access and authority to perform forensics and maintain a chain of custody for physical evidence containment.

    5. Create this policy for the Bankwise Credit Union. The policy should include the following elements.

    a. Policy Statement

    b. Purpose/Objectives

    c. Scope

    d. Standards

    e. Procedures

    f. Guidelines

    When you have completed the lab, click the "Download Lab Report as PDF" icon,

    **## UnitVII1.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VII

    Upon completion of this unit, students should be able to:

    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the
    information technology (IT) infrastructure.
    6.1 Compile policy aspects into the organization’s cybersecurity policy.

    Required Unit Resources

    Chapter 15: IT Policy Compliance and Compliance Technologies

    Unit Lesson

    Security Policies and Regulatory Compliance

    It is a difficult task to ensure that your organization stays compliant with all relevant laws and regulations
    governing your industry. This is because the laws and regulations are constantly changing and frequently
    adding new requirements. In this sense, compliance is always a moving target. Further, different agencies do
    not necessarily ensure that their requirements do not conflict with the requirements of other agencies
    (Johnson & Easttom, 2022). It, therefore, becomes necessary to interpret the law to some degree and its
    intent when these conflicts arise, rather than just managing black-letter requirements. Security policies should
    cover what is important to an organization and help that organization comply with laws and best industry
    practices as well.

    That is why it can be said that a comprehensive security policy consists of multiple components that take into
    account all of the different facets of an entity’s position on risk. In this lesson, we will be discussing exactly
    how an organization may construct such an organization-wide cybersecurity policy to ensure compliance
    within the seven domains of the IT infrastructure.

    Creating a Baseline Definition

    Identifying the information systems security baseline definition is the starting point for an organization’s
    specific technology. This is true since no two organizations are alike, and they will differ in technology as well
    as in business strategy. To assist in defining the security policy, numerous security policy definitions are
    dependent upon the focused technology of the organization. Here are a few examples.

    • Protocols: Only those authorized protocols as spelled out in the security policy should be used and all
    other protocols either removed or denied. For example, your organization may not want to authorize
    TELNET or FTP within the network.

    • Services: Like protocols, some services are not allowed for use per the security policy. As an
    example, not everyone has printing services from their computer and must rely on someone who has
    authority to print.

    • Accounts: The administrator account must be renamed since this account is a default for many
    applications. Those who have access to the administrator account are spelled out in the security
    policy and not the account itself (Johnson & Easttom, 2022).

    While an actual security policy would have a great deal more information, these examples demonstrate the
    point that baselines can be complex and reference multiple policies.

    UNIT VII STUDY GUIDE
    Information Technology Policy
    Compliance Systems and Emerging
    Technologies

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    Tracking, Monitoring, and Reporting Baseline Compliance

    The baseline is a great starting point, but one must still ensure that the systems within the organization
    comply with the security requirements, including those information technologies that are outside the
    organization and those that touch the organization’s network. The organization must discover and respond to
    any unwanted or unauthorized changes to an application or process. There are ways to monitor such
    changes through the following methods (Johnson & Easttom, 2022).

    • Automated systems: These use applications that automatically check the compliance of the systems.
    Such applications include Microsoft applications such as Systems Management Server (SMS) and
    the System Center Configuration Manager (SCCM). Other tools that help check for compliance are
    known as vulnerability scanners. There are many such scanners, but some are the Nessus to check
    for UNIX vulnerabilities; Nmap which is a port scanner; eEye Digital Security Retina scanner for
    Microsoft, Linux, and UNIX systems; Security Administrators Integrated Network Tool (SAINT);
    Symantec Altiris, which monitors multiple operating systems; and OpenVAS, which a vulnerability
    scanner that also detects missing patches and updates.

    • Random audits and departmental compliance: Whether your organization is centralized or
    decentralized dictates how often random audits are conducted to check if the systems are in
    compliance. By meeting with departments or sections within the organization, management can
    determine if any additional training is warranted or can tighten security through these random audit
    checks.

    • Overall organizational report card for policy compliance: After each compliance check, audit, and
    vulnerability scan, a report should be generated and presented to management to determine which
    areas are either in compliance or noncompliance as defined by the security policy. These reports can
    include patch compliance (which systems are correctly patched or not patched), security settings
    (ensure there are not changes as specified by the security policy of the settings), and the number of
    unauthorized changes. Once all the information is extrapolated, a grade between A and F can be
    assigned to the different departments or sections and the organization as a whole.

    Configuration Management and Change Control Management

    Today, many organizations use different IT frameworks to ensure they are within compliance with their IT
    infrastructure as well as their business framework. One such framework is the Information Technology
    Infrastructure Library (ITIL), a widely adopted IT Service Management approach in today’s emerging
    technology. ITIL provides a practical framework for identifying, planning, delivering, and supporting IT
    services to the business (Johnson & Easttom, 2022).

    The figure below provides a snapshot of the ITIL Life Cycle.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    The ITIL life cycle (Johnson & Easttom, 2022, p. 419)

    ITIL provides guidance to organizations on how to use IT as a tool to help smooth the progress of business
    change, transformation, and growth. After all, it is the business that drives information technology. While not
    an all-or-nothing approach—some portions of ITIL may be adopted, and others not—configuration
    management and change management are elements in the service transition state that many organizations
    end up adopting.

    • Configuration management—This sets up and maintains configuration information, including the initial
    startup configuration described in the baseline. It also records any changes that are made.

    • Change management—This controls changes made to systems, since changes on one system may
    affect other systems and cause outages (Johnson & Easttom, 2022).

    Minimum Security Policy Criteria

    An organizational-wide security policy must contain at least an acceptable use policy, implementation plan,
    risk assessment plan, awareness training, management policy, and an incident response policy. These
    policies help dictate the security culture of the organization. These policies leave no doubt of what end users
    must do or not do to protect the information data of the organization. The organizational-wide security policy
    does not work if the document sits on the shelf collecting dust. This security policy is a living document that
    must be updated to keep pace with cybersecurity threats.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources
    – Unit Lesson
    – Security Policies and Regulatory Compliance
    – Creating a Baseline Definition
    – Tracking, Monitoring, and Reporting Baseline Compliance
    – Configuration Management and Change Control Management
    – Minimum Security Policy Criteria
    – Reference

  • [Solved] Journal CYB

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    see attached – 2 years ago **files (2)** – ## Journal.docx – ## UnitVIII.pdf **## Journal.docx** How will the information you learned in this course be applied to your life and/or work to increase your future success? Your journal entry must be at least 200 words in length. No references or citation…

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    – 2 years ago

    **files (2)**

    – ## Journal.docx

    – ## UnitVIII.pdf

    **## Journal.docx**

    How will the information you learned in this course be applied to your life and/or work to increase your future success? Your journal entry must be at least 200 words in length. No references or citations are necessary.

    Course Textbook(s) Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett Learning. https://online.vitalsource.com/#/books/9781284200034

    **## UnitVIII.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Classify the vulnerabilities in the information technology (IT) security policy framework definition.
    2. Assess an acceptable use policy implementation plan for an organization.
    3. Outline a risk assessment policy defining a separation of duties to deter fraudulent actions within the

    seven domains and policy definitions.
    4. Analyze a security awareness training policy for new and existing employees at an organization.
    5. Examine a computer incident response policy (CIRP).
    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the

    information technology (IT) infrastructure.

    Required Unit Resources

    Chapter 13: IT Security Policy Implementations

    Chapter 14: IT Security Policy Enforcement

    Unit Lesson

    IT Security Policy Implementation

    In the past few units, the information technology (IT) security culture has been discussed. If an organization is
    just starting out and has new employees, it is easy to see the security culture mature. This is a result of the
    new organization starting fresh with policies and procedures that everyone must learn and adhere to;
    however, when the organization has been around for a long time during which employees come and go, the
    security culture is more of a behavioral adaptation. The new employees just do what other employees do.
    This unit lesson will look into implementing a security policy to affect an organizational culture that resists
    changes.

    Target States

    A target state is a future state where the organization’s goals and objectives have been achieved utilizing the
    necessary tools, processes, and resources (Johnson & Easttom, 2022). While it is possible to describe policy
    goals and objectives in a variety of ways, one of the more effective is to think of them in terms of the following.

    • Business risk explains how the policy decreases risk to an acceptable level.
    • Compliance is how the policy safeguards compliance with laws and regulations.
    • Threat vectors include how the policy will avoid, alleviate, or distinguish IT threats.

    Whatever method is used, it is important to describe the target state in terms of necessary technology, tools,
    and resources needed for implementation.

    The Implementation Process

    The ability to change an organization’s culture when implementing an IT security policy can be a tough sell to
    the employees. To do so, the employees must first understand the business strategy of the company and a
    means of collaborating among themselves in small steps when implementing security policies. Johnson and
    Easttom (2022) state three common themes for defining the needs for security policies.

    UNIT VIII STUDY GUIDE
    Information Technology Security
    Policy Implementation and
    Enforcement

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    • Personal accountability: Every employee must be accountable for his or her actions, and the security
    policy is that steering mechanism for keeping employees compliant. Any break in this policy could
    mean a loss of data, information, or assets. The most important issue to identify is the noncompliance
    with the security policy.

    • Directive and enforcement: How the policy is directed and enforced is up to management. This
    means enforcement directives must be known to all employees within the organization. There should
    be a zero-tolerance in failing to follow security policies.

    • Valuable tool: By identifying and managing the risks by both management and employees, security
    policies are an intricate tool in preventing further damage from security breaches.

    Awareness and Training

    Once the organization understands the need for security policies, management must provide a means of
    security awareness throughout the organization (Johnson & Easttom, 2022). Security breaches happen
    because employees are not educated in security awareness. Some of the reasons for security breaches
    include

    • zero training or poor training in security awareness,
    • lack of motivation or lack of understanding of the policies,
    • intentional acts or disgruntled employees,
    • poor management and user decisions, and
    • poorly written security policy.

    To help eliminate these breaches, management must provide security awareness training so employees
    understand there is a policy and the importance of the security policy and directives. In addition, employees
    need security training by the experts so the employees will have the necessary skills to help prevent further
    damage from security breaches (Johnson & Easttom, 2022).

    Everyone should attend security awareness training. Those attending the training should include new
    employees, contractors, individuals promoted into new positions, and vendors as define by the contract. At
    minimum, refresher security awareness training should be conducted annually.

    The ultimate goal of conducting security awareness is not to have employees repeat the things they have
    heard but to achieve authentic learning that builds knowledge and skills that enable them to perform their
    duties to protect assets and adhere to the policies. The measure of success in these trainings is how
    effectively workers will be able to apply their lessons to their work life (Johnson & Easttom, 2022).

    Enforcement and the Role of Executive Management

    It does not matter how much effort is put into creating a policy and perfecting it if it is not going to be followed.
    Therefore, a compliance program must also be created to ensure the value of the security policy is delivered.

    Executive management helps guide the organization in the right direction to achieve a specific goal (Johnson
    & Easttom, 2022). Since employees look to the executives for guidance, the executives must first set the
    example and follow the same policies and rules as all the organization's other employees. The chief
    information security officer (CISO) assists the executives in directing and enforcing the security awareness
    program within the organization. By all means, the CISO works for the executives in that the CISO receives
    additional guidance from the executives. It is important to note that there is a zero tolerance for not following
    the security policies and that all violations of the security policies will be taken very seriously by the
    executives.

    A Hierarchical Approach to Security Policy Implementation

    The organization itself has a role in enforcing security policies. Within the hierarchical organization, there are
    several committees that assist in the enforcement of security policies. These are known as gateway
    committees, and their main job is to monitor the risks and enforce the policies for the organization. The roles
    and responsibilities are varied. According to Johnson and Easttom (2022), these are some of the varied roles
    and responsibilities.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    • Project committees review the project concepts, designs, and testing phases within the project life
    cycle. To reduce cost, the committee will identify risks early in the project and stop the project if it
    notes noncompliance to policy.

    • Architecture review committees encourage strict standards for technology and architecture in which
    architectural models are used and embedded in the security design policy. The committee can stop a
    project if it fails to meet the technical standards.

    • External connection committees handle the monitoring of third-party connections to the organization
    network. It ensures the security and reliability of the data transmitted in and out and enforces security
    compliance of the policy. It ensures that all communications and encryption security policies have
    been enforced. No connections are approved if they violate the security policy.

    • Vendor governance committees have two roles, the business role for vendor relation oversight and
    the technical role in ensuring the vendor complies with the vendor contractor policies.

    • Security compliance committees have many roles, though the most important is to ensure there are
    no violations of the policies that are put forth within the organization. This committee focuses on the
    common controls entrenched in the different systems, applications, and operations in which users are
    involved. They have an effect on the security pervasive control that must comply with the
    organization's policies.

    • Operational risk committees provide oversight and approve any risk tolerance that affects the
    business of the organization.

    Each of these committees has a line of sight into the organization relating to projects and initiatives. Although
    they all view security from a different light, they are all ultimately responsible for enforcing policies.

    Law Versus Policy

    An organization must ensure that its policies are followed and stay informed on levels of compliance. Security
    policies themselves are not laws but rather an interpretation of the law and its requirements. A law is a rule
    prescribed under the authority of a government entity, whereas a regulation is a stricture that is developed
    from a law under the authority of an agency (Johnson & Easttom, 2022).

    IT Culture, Revisited

    Each organization has a unique IT security culture. Senior management along with IT professionals must
    ensure that policies, documentation, security awareness, and procedures are updated and enforced. The
    CISO must work in tandem with the CIO or CEO to help move the organization to a feasible security culture
    that will not interrupt the organization's daily business.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson
    – IT Security Policy Implementation
    – Target States
    – The Implementation Process
    – Awareness and Training
    – Enforcement and the Role of Executive Management
    – A Hierarchical Approach to Security Policy Implementation
    – Law Versus Policy
    – IT Culture, Revisited
    – Reference

    **## UnitVIII.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Classify the vulnerabilities in the information technology (IT) security policy framework definition.
    2. Assess an acceptable use policy implementation plan for an organization.
    3. Outline a risk assessment policy defining a separation of duties to deter fraudulent actions within the

    seven domains and policy definitions.
    4. Analyze a security awareness training policy for new and existing employees at an organization.
    5. Examine a computer incident response policy (CIRP).
    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the

    information technology (IT) infrastructure.

    Required Unit Resources

    Chapter 13: IT Security Policy Implementations

    Chapter 14: IT Security Policy Enforcement

    Unit Lesson

    IT Security Policy Implementation

    In the past few units, the information technology (IT) security culture has been discussed. If an organization is
    just starting out and has new employees, it is easy to see the security culture mature. This is a result of the
    new organization starting fresh with policies and procedures that everyone must learn and adhere to;
    however, when the organization has been around for a long time during which employees come and go, the
    security culture is more of a behavioral adaptation. The new employees just do what other employees do.
    This unit lesson will look into implementing a security policy to affect an organizational culture that resists
    changes.

    Target States

    A target state is a future state where the organization’s goals and objectives have been achieved utilizing the
    necessary tools, processes, and resources (Johnson & Easttom, 2022). While it is possible to describe policy
    goals and objectives in a variety of ways, one of the more effective is to think of them in terms of the following.

    • Business risk explains how the policy decreases risk to an acceptable level.
    • Compliance is how the policy safeguards compliance with laws and regulations.
    • Threat vectors include how the policy will avoid, alleviate, or distinguish IT threats.

    Whatever method is used, it is important to describe the target state in terms of necessary technology, tools,
    and resources needed for implementation.

    The Implementation Process

    The ability to change an organization’s culture when implementing an IT security policy can be a tough sell to
    the employees. To do so, the employees must first understand the business strategy of the company and a
    means of collaborating among themselves in small steps when implementing security policies. Johnson and
    Easttom (2022) state three common themes for defining the needs for security policies.

    UNIT VIII STUDY GUIDE
    Information Technology Security
    Policy Implementation and
    Enforcement

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    • Personal accountability: Every employee must be accountable for his or her actions, and the security
    policy is that steering mechanism for keeping employees compliant. Any break in this policy could
    mean a loss of data, information, or assets. The most important issue to identify is the noncompliance
    with the security policy.

    • Directive and enforcement: How the policy is directed and enforced is up to management. This
    means enforcement directives must be known to all employees within the organization. There should
    be a zero-tolerance in failing to follow security policies.

    • Valuable tool: By identifying and managing the risks by both management and employees, security
    policies are an intricate tool in preventing further damage from security breaches.

    Awareness and Training

    Once the organization understands the need for security policies, management must provide a means of
    security awareness throughout the organization (Johnson & Easttom, 2022). Security breaches happen
    because employees are not educated in security awareness. Some of the reasons for security breaches
    include

    • zero training or poor training in security awareness,
    • lack of motivation or lack of understanding of the policies,
    • intentional acts or disgruntled employees,
    • poor management and user decisions, and
    • poorly written security policy.

    To help eliminate these breaches, management must provide security awareness training so employees
    understand there is a policy and the importance of the security policy and directives. In addition, employees
    need security training by the experts so the employees will have the necessary skills to help prevent further
    damage from security breaches (Johnson & Easttom, 2022).

    Everyone should attend security awareness training. Those attending the training should include new
    employees, contractors, individuals promoted into new positions, and vendors as define by the contract. At
    minimum, refresher security awareness training should be conducted annually.

    The ultimate goal of conducting security awareness is not to have employees repeat the things they have
    heard but to achieve authentic learning that builds knowledge and skills that enable them to perform their
    duties to protect assets and adhere to the policies. The measure of success in these trainings is how
    effectively workers will be able to apply their lessons to their work life (Johnson & Easttom, 2022).

    Enforcement and the Role of Executive Management

    It does not matter how much effort is put into creating a policy and perfecting it if it is not going to be followed.
    Therefore, a compliance program must also be created to ensure the value of the security policy is delivered.

    Executive management helps guide the organization in the right direction to achieve a specific goal (Johnson
    & Easttom, 2022). Since employees look to the executives for guidance, the executives must first set the
    example and follow the same policies and rules as all the organization's other employees. The chief
    information security officer (CISO) assists the executives in directing and enforcing the security awareness
    program within the organization. By all means, the CISO works for the executives in that the CISO receives
    additional guidance from the executives. It is important to note that there is a zero tolerance for not following
    the security policies and that all violations of the security policies will be taken very seriously by the
    executives.

    A Hierarchical Approach to Security Policy Implementation

    The organization itself has a role in enforcing security policies. Within the hierarchical organization, there are
    several committees that assist in the enforcement of security policies. These are known as gateway
    committees, and their main job is to monitor the risks and enforce the policies for the organization. The roles
    and responsibilities are varied. According to Johnson and Easttom (2022), these are some of the varied roles
    and responsibilities.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    • Project committees review the project concepts, designs, and testing phases within the project life
    cycle. To reduce cost, the committee will identify risks early in the project and stop the project if it
    notes noncompliance to policy.

    • Architecture review committees encourage strict standards for technology and architecture in which
    architectural models are used and embedded in the security design policy. The committee can stop a
    project if it fails to meet the technical standards.

    • External connection committees handle the monitoring of third-party connections to the organization
    network. It ensures the security and reliability of the data transmitted in and out and enforces security
    compliance of the policy. It ensures that all communications and encryption security policies have
    been enforced. No connections are approved if they violate the security policy.

    • Vendor governance committees have two roles, the business role for vendor relation oversight and
    the technical role in ensuring the vendor complies with the vendor contractor policies.

    • Security compliance committees have many roles, though the most important is to ensure there are
    no violations of the policies that are put forth within the organization. This committee focuses on the
    common controls entrenched in the different systems, applications, and operations in which users are
    involved. They have an effect on the security pervasive control that must comply with the
    organization's policies.

    • Operational risk committees provide oversight and approve any risk tolerance that affects the
    business of the organization.

    Each of these committees has a line of sight into the organization relating to projects and initiatives. Although
    they all view security from a different light, they are all ultimately responsible for enforcing policies.

    Law Versus Policy

    An organization must ensure that its policies are followed and stay informed on levels of compliance. Security
    policies themselves are not laws but rather an interpretation of the law and its requirements. A law is a rule
    prescribed under the authority of a government entity, whereas a regulation is a stricture that is developed
    from a law under the authority of an agency (Johnson & Easttom, 2022).

    IT Culture, Revisited

    Each organization has a unique IT security culture. Senior management along with IT professionals must
    ensure that policies, documentation, security awareness, and procedures are updated and enforced. The
    CISO must work in tandem with the CIO or CEO to help move the organization to a feasible security culture
    that will not interrupt the organization's daily business.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson
    – IT Security Policy Implementation
    – Target States
    – The Implementation Process
    – Awareness and Training
    – Enforcement and the Role of Executive Management
    – A Hierarchical Approach to Security Policy Implementation
    – Law Versus Policy
    – IT Culture, Revisited
    – Reference

    **## Journal.docx**

    How will the information you learned in this course be applied to your life and/or work to increase your future success? Your journal entry must be at least 200 words in length. No references or citations are necessary.

    Course Textbook(s) Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett Learning. https://online.vitalsource.com/#/books/9781284200034

    **## UnitVIII.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Classify the vulnerabilities in the information technology (IT) security policy framework definition.
    2. Assess an acceptable use policy implementation plan for an organization.
    3. Outline a risk assessment policy defining a separation of duties to deter fraudulent actions within the

    seven domains and policy definitions.
    4. Analyze a security awareness training policy for new and existing employees at an organization.
    5. Examine a computer incident response policy (CIRP).
    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the

    information technology (IT) infrastructure.

    Required Unit Resources

    Chapter 13: IT Security Policy Implementations

    Chapter 14: IT Security Policy Enforcement

    Unit Lesson

    IT Security Policy Implementation

    In the past few units, the information technology (IT) security culture has been discussed. If an organization is
    just starting out and has new employees, it is easy to see the security culture mature. This is a result of the
    new organization starting fresh with policies and procedures that everyone must learn and adhere to;
    however, when the organization has been around for a long time during which employees come and go, the
    security culture is more of a behavioral adaptation. The new employees just do what other employees do.
    This unit lesson will look into implementing a security policy to affect an organizational culture that resists
    changes.

    Target States

    A target state is a future state where the organization’s goals and objectives have been achieved utilizing the
    necessary tools, processes, and resources (Johnson & Easttom, 2022). While it is possible to describe policy
    goals and objectives in a variety of ways, one of the more effective is to think of them in terms of the following.

    • Business risk explains how the policy decreases risk to an acceptable level.
    • Compliance is how the policy safeguards compliance with laws and regulations.
    • Threat vectors include how the policy will avoid, alleviate, or distinguish IT threats.

    Whatever method is used, it is important to describe the target state in terms of necessary technology, tools,
    and resources needed for implementation.

    The Implementation Process

    The ability to change an organization’s culture when implementing an IT security policy can be a tough sell to
    the employees. To do so, the employees must first understand the business strategy of the company and a
    means of collaborating among themselves in small steps when implementing security policies. Johnson and
    Easttom (2022) state three common themes for defining the needs for security policies.

    UNIT VIII STUDY GUIDE
    Information Technology Security
    Policy Implementation and
    Enforcement

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    • Personal accountability: Every employee must be accountable for his or her actions, and the security
    policy is that steering mechanism for keeping employees compliant. Any break in this policy could
    mean a loss of data, information, or assets. The most important issue to identify is the noncompliance
    with the security policy.

    • Directive and enforcement: How the policy is directed and enforced is up to management. This
    means enforcement directives must be known to all employees within the organization. There should
    be a zero-tolerance in failing to follow security policies.

    • Valuable tool: By identifying and managing the risks by both management and employees, security
    policies are an intricate tool in preventing further damage from security breaches.

    Awareness and Training

    Once the organization understands the need for security policies, management must provide a means of
    security awareness throughout the organization (Johnson & Easttom, 2022). Security breaches happen
    because employees are not educated in security awareness. Some of the reasons for security breaches
    include

    • zero training or poor training in security awareness,
    • lack of motivation or lack of understanding of the policies,
    • intentional acts or disgruntled employees,
    • poor management and user decisions, and
    • poorly written security policy.

    To help eliminate these breaches, management must provide security awareness training so employees
    understand there is a policy and the importance of the security policy and directives. In addition, employees
    need security training by the experts so the employees will have the necessary skills to help prevent further
    damage from security breaches (Johnson & Easttom, 2022).

    Everyone should attend security awareness training. Those attending the training should include new
    employees, contractors, individuals promoted into new positions, and vendors as define by the contract. At
    minimum, refresher security awareness training should be conducted annually.

    The ultimate goal of conducting security awareness is not to have employees repeat the things they have
    heard but to achieve authentic learning that builds knowledge and skills that enable them to perform their
    duties to protect assets and adhere to the policies. The measure of success in these trainings is how
    effectively workers will be able to apply their lessons to their work life (Johnson & Easttom, 2022).

    Enforcement and the Role of Executive Management

    It does not matter how much effort is put into creating a policy and perfecting it if it is not going to be followed.
    Therefore, a compliance program must also be created to ensure the value of the security policy is delivered.

    Executive management helps guide the organization in the right direction to achieve a specific goal (Johnson
    & Easttom, 2022). Since employees look to the executives for guidance, the executives must first set the
    example and follow the same policies and rules as all the organization's other employees. The chief
    information security officer (CISO) assists the executives in directing and enforcing the security awareness
    program within the organization. By all means, the CISO works for the executives in that the CISO receives
    additional guidance from the executives. It is important to note that there is a zero tolerance for not following
    the security policies and that all violations of the security policies will be taken very seriously by the
    executives.

    A Hierarchical Approach to Security Policy Implementation

    The organization itself has a role in enforcing security policies. Within the hierarchical organization, there are
    several committees that assist in the enforcement of security policies. These are known as gateway
    committees, and their main job is to monitor the risks and enforce the policies for the organization. The roles
    and responsibilities are varied. According to Johnson and Easttom (2022), these are some of the varied roles
    and responsibilities.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    • Project committees review the project concepts, designs, and testing phases within the project life
    cycle. To reduce cost, the committee will identify risks early in the project and stop the project if it
    notes noncompliance to policy.

    • Architecture review committees encourage strict standards for technology and architecture in which
    architectural models are used and embedded in the security design policy. The committee can stop a
    project if it fails to meet the technical standards.

    • External connection committees handle the monitoring of third-party connections to the organization
    network. It ensures the security and reliability of the data transmitted in and out and enforces security
    compliance of the policy. It ensures that all communications and encryption security policies have
    been enforced. No connections are approved if they violate the security policy.

    • Vendor governance committees have two roles, the business role for vendor relation oversight and
    the technical role in ensuring the vendor complies with the vendor contractor policies.

    • Security compliance committees have many roles, though the most important is to ensure there are
    no violations of the policies that are put forth within the organization. This committee focuses on the
    common controls entrenched in the different systems, applications, and operations in which users are
    involved. They have an effect on the security pervasive control that must comply with the
    organization's policies.

    • Operational risk committees provide oversight and approve any risk tolerance that affects the
    business of the organization.

    Each of these committees has a line of sight into the organization relating to projects and initiatives. Although
    they all view security from a different light, they are all ultimately responsible for enforcing policies.

    Law Versus Policy

    An organization must ensure that its policies are followed and stay informed on levels of compliance. Security
    policies themselves are not laws but rather an interpretation of the law and its requirements. A law is a rule
    prescribed under the authority of a government entity, whereas a regulation is a stricture that is developed
    from a law under the authority of an agency (Johnson & Easttom, 2022).

    IT Culture, Revisited

    Each organization has a unique IT security culture. Senior management along with IT professionals must
    ensure that policies, documentation, security awareness, and procedures are updated and enforced. The
    CISO must work in tandem with the CIO or CEO to help move the organization to a feasible security culture
    that will not interrupt the organization's daily business.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson
    – IT Security Policy Implementation
    – Target States
    – The Implementation Process
    – Awareness and Training
    – Enforcement and the Role of Executive Management
    – A Hierarchical Approach to Security Policy Implementation
    – Law Versus Policy
    – IT Culture, Revisited
    – Reference

    **## Journal.docx**

    How will the information you learned in this course be applied to your life and/or work to increase your future success? Your journal entry must be at least 200 words in length. No references or citations are necessary.

    Course Textbook(s) Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett Learning. https://online.vitalsource.com/#/books/9781284200034

    **## UnitVIII.pdf**

    CYB 4304, Cybersecurity Law and Policy 1

    Course Learning Outcomes for Unit VIII

    Upon completion of this unit, students should be able to:

    1. Classify the vulnerabilities in the information technology (IT) security policy framework definition.
    2. Assess an acceptable use policy implementation plan for an organization.
    3. Outline a risk assessment policy defining a separation of duties to deter fraudulent actions within the

    seven domains and policy definitions.
    4. Analyze a security awareness training policy for new and existing employees at an organization.
    5. Examine a computer incident response policy (CIRP).
    6. Plan an organization-wide cybersecurity policy to ensure compliance within the seven domains of the

    information technology (IT) infrastructure.

    Required Unit Resources

    Chapter 13: IT Security Policy Implementations

    Chapter 14: IT Security Policy Enforcement

    Unit Lesson

    IT Security Policy Implementation

    In the past few units, the information technology (IT) security culture has been discussed. If an organization is
    just starting out and has new employees, it is easy to see the security culture mature. This is a result of the
    new organization starting fresh with policies and procedures that everyone must learn and adhere to;
    however, when the organization has been around for a long time during which employees come and go, the
    security culture is more of a behavioral adaptation. The new employees just do what other employees do.
    This unit lesson will look into implementing a security policy to affect an organizational culture that resists
    changes.

    Target States

    A target state is a future state where the organization’s goals and objectives have been achieved utilizing the
    necessary tools, processes, and resources (Johnson & Easttom, 2022). While it is possible to describe policy
    goals and objectives in a variety of ways, one of the more effective is to think of them in terms of the following.

    • Business risk explains how the policy decreases risk to an acceptable level.
    • Compliance is how the policy safeguards compliance with laws and regulations.
    • Threat vectors include how the policy will avoid, alleviate, or distinguish IT threats.

    Whatever method is used, it is important to describe the target state in terms of necessary technology, tools,
    and resources needed for implementation.

    The Implementation Process

    The ability to change an organization’s culture when implementing an IT security policy can be a tough sell to
    the employees. To do so, the employees must first understand the business strategy of the company and a
    means of collaborating among themselves in small steps when implementing security policies. Johnson and
    Easttom (2022) state three common themes for defining the needs for security policies.

    UNIT VIII STUDY GUIDE
    Information Technology Security
    Policy Implementation and
    Enforcement

    CYB 4304, Cybersecurity Law and Policy 2

    UNIT x STUDY GUIDE
    Title

    • Personal accountability: Every employee must be accountable for his or her actions, and the security
    policy is that steering mechanism for keeping employees compliant. Any break in this policy could
    mean a loss of data, information, or assets. The most important issue to identify is the noncompliance
    with the security policy.

    • Directive and enforcement: How the policy is directed and enforced is up to management. This
    means enforcement directives must be known to all employees within the organization. There should
    be a zero-tolerance in failing to follow security policies.

    • Valuable tool: By identifying and managing the risks by both management and employees, security
    policies are an intricate tool in preventing further damage from security breaches.

    Awareness and Training

    Once the organization understands the need for security policies, management must provide a means of
    security awareness throughout the organization (Johnson & Easttom, 2022). Security breaches happen
    because employees are not educated in security awareness. Some of the reasons for security breaches
    include

    • zero training or poor training in security awareness,
    • lack of motivation or lack of understanding of the policies,
    • intentional acts or disgruntled employees,
    • poor management and user decisions, and
    • poorly written security policy.

    To help eliminate these breaches, management must provide security awareness training so employees
    understand there is a policy and the importance of the security policy and directives. In addition, employees
    need security training by the experts so the employees will have the necessary skills to help prevent further
    damage from security breaches (Johnson & Easttom, 2022).

    Everyone should attend security awareness training. Those attending the training should include new
    employees, contractors, individuals promoted into new positions, and vendors as define by the contract. At
    minimum, refresher security awareness training should be conducted annually.

    The ultimate goal of conducting security awareness is not to have employees repeat the things they have
    heard but to achieve authentic learning that builds knowledge and skills that enable them to perform their
    duties to protect assets and adhere to the policies. The measure of success in these trainings is how
    effectively workers will be able to apply their lessons to their work life (Johnson & Easttom, 2022).

    Enforcement and the Role of Executive Management

    It does not matter how much effort is put into creating a policy and perfecting it if it is not going to be followed.
    Therefore, a compliance program must also be created to ensure the value of the security policy is delivered.

    Executive management helps guide the organization in the right direction to achieve a specific goal (Johnson
    & Easttom, 2022). Since employees look to the executives for guidance, the executives must first set the
    example and follow the same policies and rules as all the organization's other employees. The chief
    information security officer (CISO) assists the executives in directing and enforcing the security awareness
    program within the organization. By all means, the CISO works for the executives in that the CISO receives
    additional guidance from the executives. It is important to note that there is a zero tolerance for not following
    the security policies and that all violations of the security policies will be taken very seriously by the
    executives.

    A Hierarchical Approach to Security Policy Implementation

    The organization itself has a role in enforcing security policies. Within the hierarchical organization, there are
    several committees that assist in the enforcement of security policies. These are known as gateway
    committees, and their main job is to monitor the risks and enforce the policies for the organization. The roles
    and responsibilities are varied. According to Johnson and Easttom (2022), these are some of the varied roles
    and responsibilities.

    CYB 4304, Cybersecurity Law and Policy 3

    UNIT x STUDY GUIDE
    Title

    • Project committees review the project concepts, designs, and testing phases within the project life
    cycle. To reduce cost, the committee will identify risks early in the project and stop the project if it
    notes noncompliance to policy.

    • Architecture review committees encourage strict standards for technology and architecture in which
    architectural models are used and embedded in the security design policy. The committee can stop a
    project if it fails to meet the technical standards.

    • External connection committees handle the monitoring of third-party connections to the organization
    network. It ensures the security and reliability of the data transmitted in and out and enforces security
    compliance of the policy. It ensures that all communications and encryption security policies have
    been enforced. No connections are approved if they violate the security policy.

    • Vendor governance committees have two roles, the business role for vendor relation oversight and
    the technical role in ensuring the vendor complies with the vendor contractor policies.

    • Security compliance committees have many roles, though the most important is to ensure there are
    no violations of the policies that are put forth within the organization. This committee focuses on the
    common controls entrenched in the different systems, applications, and operations in which users are
    involved. They have an effect on the security pervasive control that must comply with the
    organization's policies.

    • Operational risk committees provide oversight and approve any risk tolerance that affects the
    business of the organization.

    Each of these committees has a line of sight into the organization relating to projects and initiatives. Although
    they all view security from a different light, they are all ultimately responsible for enforcing policies.

    Law Versus Policy

    An organization must ensure that its policies are followed and stay informed on levels of compliance. Security
    policies themselves are not laws but rather an interpretation of the law and its requirements. A law is a rule
    prescribed under the authority of a government entity, whereas a regulation is a stricture that is developed
    from a law under the authority of an agency (Johnson & Easttom, 2022).

    IT Culture, Revisited

    Each organization has a unique IT security culture. Senior management along with IT professionals must
    ensure that policies, documentation, security awareness, and procedures are updated and enforced. The
    CISO must work in tandem with the CIO or CEO to help move the organization to a feasible security culture
    that will not interrupt the organization's daily business.

    Reference

    Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett

    Learning. https://online.vitalsource.com/#/books/9781284200034

    – Course Learning Outcomes for Unit VIII
    – Required Unit Resources
    – Unit Lesson
    – IT Security Policy Implementation
    – Target States
    – The Implementation Process
    – Awareness and Training
    – Enforcement and the Role of Executive Management
    – A Hierarchical Approach to Security Policy Implementation
    – Law Versus Policy
    – IT Culture, Revisited
    – Reference