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| Teaching Since: | May 2017 |
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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
create a security management policy that addresses the management andthe separation of duties throughout the 7 domains of a typical IT infrastructure. You are to define what theinformation systems security responsibility is for each of the seven domains of a typical IT infrastructure.From this definition, you must incorporate your definition for the separation of duties within theprocedures section of your policy definition template. Your scenario is the same as in the Week 1 – ABCCredit Union/Bank -§Regional ABC Credit union/bank with multiple branches and locations throughout the region§Online banking and the use of the Internet is a strength of your bank given limited human resources§The customer service department is the most critical business function/operation of the organization.§The organization wants to be in compliance with GLBA and IT security best practices regardingemployees.§The organization wants to monitor and control use of the Internet by implementing content filtering.§The organization wants to eliminate personal use of organization owned IT assets and systems.§The organization wants to monitor and control the use of the e-mail system by implementing e-mailsecurity controls.§The organization wants to implement this policy for all IT assets owned by the organization and toincorporate this policy review into the annual security awareness training.§The organization wants to define a policy framework including a Security Management Policydefining the separation of duties for information systems security.
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