IT 241: Case Study Two Guidelines and Rubric

 

Overview: This case study analysis is the second of two formative tasks that will support your understanding of the key course concepts of human behaviors that could potentially cause a security threat.

 

Prompt: Review the security policy template (https://cdt.ca.gov/ )on the California Department of Technology website. For each of the six sections, summarize the content for the organization you have selected for the final project.

 

Specifically, the following critical elements must be addressed:

 

·         Introduction:Provideabriefdescriptionofwhatthispolicywill stateandwhyitisneeded. Statethesecuritystanceofyourorganization.

·         RolesandResponsibilities:Detailthespecificresponsibilitiesofeachidentifiableuserpopulation,includingmanagement,employees,andresidual parties.

·         Policy Directives: Describe the specifics of the securitypolicy.

·         Enforcement, Auditing, and Reporting: State what is considered a violation and the penalties for noncompliance. The violation of a policy usually implies an adverse action that needs to beenforced.

·         References:Listallreferencesmentionedinthepolicy,includingorganizationstandards,procedures,andgovernmentcodes.

·         ControlandMaintenance:Statetheauthorandownerofthepolicy.Describetheconditionsandprocessinwhichthepolicywillbereviewed.Apolicy reviewshouldbeperformedonatleastanannualbasistoensurethatthepolicyiscurrent.

 

Guidelines for Submission: Your case study should be submitted as a FIVE - to SIX -page Word document (in addition to the title page and references). Use double spacing, 12-point Times New Roman font, one-inch margins, and APA citation format.

 

Instructor Feedback: This activity uses an integrated rubric in Blackboard. Students can view instructor feedback in the Grade Center.