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High availability and fault-tolerance technologies, such as RAID and server clustering, can keep a business operating despite a systems or hardware failure.
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Utilities, such as electric power, are frequently taken for granted, and compensation for outages should be a part of the business continuity plan.
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10 Organizational Security About This This chapter discusses some of the critical tasks you must perform and items you need to have in place to improve organizational security. Your organization's total effort to create, implement, support, and improve security is called a security program. The success of your security program depends on good documentation, proper risk assessment, and buy-in from the employees in your organization. In this chapter, you learn what you must do to establish, maintain, and improve organizational security. Before You Begin You should understand all of the concepts presented in 4, "Network Infrastructure Security," 7, "User Security," and 8, "Security Baselines."
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Lesson 1: Documentation To establish your security program, you must begin with a foundation. This foundation typically comes in the form of documentation, which might be government regulations, industry standards, or other guidelines. The focus of this lesson is the information and documents required to establish your security program.
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After this lesson, you will be able to
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Select appropriate standards and guidelines from which to create your organization's policies
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Select and create policies that make up your organization's security policy
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Create documentation that defines the appropriate use, maintenance, and disposal of your organization's information assets
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Estimated lesson time: 60 minutes
In this lesson you are introduced to some resources available on the Internet to help you formulate security policy. This lesson is not a replacement for those truly excellent resources, but the goal here is to provide enough information for you to effectively answer questions regarding organizational policy. Further, after reading this section you should have a good base of knowledge from which to research, define, improve, and maintain security policy for your organization. Standards, Guidelines, and the Common Criteria Standards and guidelines outline rules for governing an organization and conducting business. Standards must be complied with, whereas guidelines are generally recommendations and best practices. Standards can be driven by regulatory policy; for example, standards for public buildings codes mandate lighted exit signs, fire extinguishers, and other fire safety equipment. Compliance with guidelines is not mandatory; for example, a guideline for maintaining a Web site might be to place contact information on every page of the Web site. Organizations commonly use both standards and guidelines when developing policies. Policies are discussed later in this lesson. Standards are sometimes called codes or regulations, as in fire safety codes or environmental regulations. Standards can also be presented as benchmarks or baselines, which were presented in 8. A standard that is gaining popularity and importance in the world is the Common Criteria (CC), a standard for evaluating the security of computer and network devices. This standard was developed as a joint effort between organizations in France, the Netherlands, Canada, Germany, the United States, and the United Kingdom. The International Organization for Standardization (ISO) also recognizes the CC as ISO 15408.
The CC is provided in three parts, which are available at http://www.commoncriteria.org and on the companion CD-ROM. A brief description of each part follows: Part 1: Introduction and general model. This document (approximately 60 pages) is an introduction to the CC. The document defines the concepts and principles of security evaluation. Part 2: Security functional requirements. This document (approximately 360 pages) defines functional components and a method for expressing functional requirements. The term Target of Evaluation (TOE) is used to describe the products that are evaluated. Part 3: Security assurance requirements. This document (approximately 215 pages) defines assurance components and a standard method for expressing assurance requirements. Part 3 also specifies the evaluation rating scale called Evaluation Assurance Level (EAL), ranging from EAL1 (functionally tested) through
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