Professional Documents
Culture Documents
5 Keamanan Jaringan
5 Keamanan Jaringan
Preface
Objectives
Documentation is Critical
Defining a Policy
Risk Assessment
Identify risks
Communicate your findings
Update (create) policy as needed
Develop metrics to measure
compliance
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Levels of Policy
Checkpoint:
Procedure Guidance
Policies address the who, what,
and why.
Procedures address the how,
where, and when.
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Use a checklist:
- Does it contain the expected
elements?
- Is it clear?
- Is it concise?
- Is it realistic?
- Does it provide sufficient guidance?
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Checklist, continued...
- Is it consistent?
- Is it forward-looking?
- Are there means to keep it current?
- Is the policy readily available to those
who need it?
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Anti-Virus
Password Assessment
Backups
Proprietary Information
Personal Security Policy
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Anti-virus Policy