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| methof of achieving an end |
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| management or procedure based on primarily on material interest |
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| something established by authority, custom, or general consent as a model or example |
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| the usual way for doing something |
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| a particular way of accomplishing something or of acting |
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| an indication or outline of policy or conduct |
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| practices, procedures, and guidelines |
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| "information security is primarily a ____ problem, not a technical one" |
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de facto- not formally issued but adopted by practice de jure - secturidy standards should be de jure |
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-issued by recognized authority - should be formal(published writing) - should include measures to determine compliance and enforcement measures |
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| National Institute of Standards and Technology |
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| NIST SP800-14 defines computer security policy as what? |
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| policy is senior management's directives to cteate a computer security program, establish its goals, and assign responsibilities. |
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| NIST SP-800-14 describes 3 types of policy of IS |
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Program Issue-Specific System-Specific
for each type, the policy should be: supplemented, visible, supported by management, and consistent |
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| what is System-specific policy |
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| describes users' access rights for objects |
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| how to represent system-specific policy |
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access matrix - model includes -subjects - entities which could access objects -objects - entities which could be accessed by subjects -rights - type of access(read write execute0 |
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| living document - whcih means it is changed from time to time - not static or frozen |
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| cyclic model of frame works and blueprints are - |
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| a continual process of refinement ex is NIST SP 800-26 |
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| 3 types of contingency plans |
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- incident response - disaster recovery - business continuity |
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| incident response plan (IRP) |
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| first level response, to events that are anticipated to occur accasionally |
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| disaster recovery plan (DRP) |
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| if event is more serious than IRP then DRP is used |
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| business continuity plan (BCP) |
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| if disaster recovery is not immediate BCP is used. |
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| Business impact analysis (BIA) |
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| first set of activities in contingency planning |
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