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CYBR 3600 UNO Security Frameworks and Policy Assessment Paper
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My organization is the University of Missouri https://www.umsystem.edu/ums/is/infosec
PART 2: Security Framework and Policy Assessment (2-3 pages)
- Assess the overall completeness, maturity, and structure of the organization’s security governance and policies.
- Provide your overall assessment of the security governance and policies, including any concerns, risks, and/or recommendations you have.
The goal of this effort is to actually get you to think about how difficult policy assessment/compliance is. The two parts (listed above), along with the guide (listed below) for your documentation/analysis will provide you the ability to list any concerns, risks, and recommendations you have.
- Purpose: Does the organization’s policies meet the purpose of the organization and its risk appetite? Is the policy flexible, rigid, or a mix of both? Do you think it is a good security policy? Provide your reasoning, citing examples and reference to course material.
- Scope: Does the scope of the policies provide the right level of coverage for the organization?
- Consequences / Policy Enforcement: Identify sections of the security policy that provide consequences for a violating security policy. Are the consequences well defined and appropriate?
- Policy Improvement Observations: Provide three (3) recommendations for improving their security governance and policies. Are there components, policies, or standards missing? Do you have any concerns with their approach?
- Policy Change Management, Communication, and Awareness: Does the policy require training, education, and/or awareness? If so, assess the completeness of their training requirements.