Evan Anderson
IS4550
Security Policies and Implementation
Unit 9 (August 12, 2016)
Implementing and Maintaining an IT Security Policy Framework
Learning Objective
- Describe different issues related to implementing and enforcing ISS policies.
Key Concepts
- Organizational implementation issues for ISS policies
- Hindrances to the dissemination of policies, and policy monitoring and enforcement strategy
- Policy enforcement as it relates to compliance laws
- Differences between public and private IT security policy implementations
- Legal implications of ISS policy enforcement
Reading
- Johnson and Merkow, Chapter 13: IT Security Policy Implementations.
- Johnson and Merkow, Chapter 14: IT Security Policy Enforcement.
- NIST: SpecialPublication 800-171
Keywords
- Implementation Issues
- Dissemination of Policies
- Security Policy Enforcement
- Enforcement Strategies
- Policy Monitoring
- Technical Hindrances
- Nontechnical Hindrances
- Compliance Laws
- Executive Management Support/Sponsorship
- Compliance Committee
- Operational Risk Committee
- Automated Security Controls
- Organizational Challenges
- Organizational Cultural Change
Assignments and Study Materials
- Unit 9 Lecture Slides
- Unit 9 Discussion 9.1: Information Dissemination—How to Educate Employees
- Unit 9 Lab 9.2: Assess and Audit an Existing IT Security Policy Framework Definition
- Unit 9 Assignment 9.3: Policy Monitoring and Enforcement Strategy
Questions and Feedback
Use the form below to ask questions or provide feedback about the concepts covered during Unit 9's session of class: