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Cyber Security Security Policies and Procedures Paper
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Assignment Requirements
Using the scenario, identify four possible information technology (IT) security controls for the bank and provide rationale for your choices.
Scenario
- The organization is a regional XYZ Credit Union/Bank that has multiple branches and locations throughout the region.
- Online banking and use of the Internet are the bank’s strengths, given limited its human resources.
- The customer service department is the organization’s most critical business function.
- The organization wants to be in compliance with Gramm-Leach-Bliley Act (GLBA) and IT security best practices regarding its employees.
- 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 use of the e-mail system by implementing e-mail security controls.
- The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into an annual security awareness training program.
