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Strategic Steps

for

Effective IT and

Information Security Program

 

Information Intelligence and Trends:

Global Trends on Key Strategic IT and Information Security Program

Information and Solutions

 

         

Information, Intelligence and trends on Global Strategic IT and Information Security Program

 

This significant milestone eBook—Strategic Steps for Effective IT and Information Security Program by Global Info Intel, consists of comprehensive and expert knowledge base, extensive resources and intelligent techniques for achieving effective, efficient and cost-effective data protection and privacy for all major global regulations. The expert solutions are based on many years of practical consulting for all Business, IT, data and application product environments for all industries. This important time-saving ebook is a consolidation of strategies that have proven effective in analysis, development, implementation, maintenance, monitoring, remediation and optimization of effective operating controls for compliance with State, Federal and Global laws and regulations and International Industry Best Practices.

 

What you will learn

 

This eBook covers key Strategic Steps for Effective IT and Information Security Program and applies to all users of information assets.  This includes the control environment of an organization. These Strategic Steps for Effective IT and Information Security Program define the critical environments and control mechanisms and essential steps for achieving and maintaining effective Strategic Steps for Effective IT and Information Security Implementation in a global context.

 

This ebook provides you with a single time-saving resource that addresses important and useful global information on Effective IT and Information Security Program eBook that you will find both vital and indispensable for regular use. We also reference key resources and expert information.

 

You will find information on GlobalinfoIntel very stimulating, providing you with cost-saving tips and free analysis on rapidly emerging global information and trends with solutions and recommendations for meeting challenges and solving both common and complex problems on Strategic Steps for Effective IT and Information Security Program eBook

 

 

 

 

        

 

Testimonial


"These e-books are very useful because they provide a consolidated, detailed perspective of the broad field of information security governance. There is a lot of information and detail. "

Dr. Ulrich Lang, CEO & Co-Founder of ObjectSecurity, PhD Cambridge University, UK, MSc Information Security, University of London Royal Holloway, Information Security Group


 

                                           

 

 

 

 

 

Our 90 Day Money Back Guarantee


We are so sure that you will find useful and valuable information in this ebooks that we offer a 90 day "No Fuss" Money Back Guarantee.

 

 

 

This ebook provides the most strategic approach for achieving effective compliance with Global Regulations, Frameworks, Standards and Best Practices including the following:

 

Frameworks Mapped and Multi-Mapped: All Global Regulations including COBIT, COSO, ITIL, ISO, BS17799, ISO17799, ISO27001, ISO27002, ISO27003, ISO27004, ISO27005, ISO27006, ISO27007, CMMI, FISMA, Six Sigma, IATF, TOGAF, SDLC Frameworks, etc.

 

Regulations: All Global Regulations including: Sarbanes-Oxley, JSOX, HIPAA, GLBA, Privacy, SB1386, PCI, CISP, FDA-CFR-21-11, SAS70-Type II, Basel II, Safe Harbor, Data Protection and Privacy Laws and Regulations, Breach Notification Laws and Regulations; Global Regulations including North American (US, Canada and Mexico), European, European Union (EU), Asia-Pacific, Latin and South America, Middle East, Africa, APEC including Australia and New Zealand, etc.

Industry Standards: All Global Standards including ISO, IEEE, IEC, JTC, IEEE SC27, ISO ISO27001 to ISO 27058, NIST, FIPS, Information Security Standards, Data Protection and Privacy Standard, Breach Notification Laws and Regulations, etc.

 

Best Practices:  Information Security: Local, State, Federal and International Standards

 

Internal Controls and Security: Policies, Control Objectives, Standards, Processes, and Procedures, Guidelines, Checklists and Key Controls.

 

IT General Controls: Access to Program and Data, Program Change, Change Management, Configuration Management, Program Development, SDLC, Computer Operations, etc.

 

Compliance Phases: Risk Assessments, Risk Control Matrices, Gap Analysis, Remediation, Automation, etc. 

 

Security and Privacy: Auditing Objectives and Consolidation of Key Controls, Periodic, Regular and Annual Auditing, Documentary Evidence for Compliance with any Global Regulation or Standard or Framework, etc.

 

Infrastructure Security: Intrusion Detection, Prevention and Response Systems (IDS, IPS, IRS) VPN, Enterprise Systems, Firewalls, Applications, Networks, Databases, Monitoring Traffic, etc.

 

Correlation, Data Mining, Reality Mining, AI, Algorithms: Data and Traffic Analysis for Security, Intrusion/Attack Responses, Reclassification of Alerts for False Positives, Benign Traffic and Alert Filtering; Packet Analysis, Statistical and Signature Detection Mechanisms, Normal Traffic, Anomaly and Misuse Detection, Prevention and Response; Accurate Threshold and Packet Rate Limit Settings; Pattern Analysis of Long-term and Short term Traffic in Enterprise Infrastructure environments; Risk and Attack Mitigation, Impact Containment, Forensics, etc.

Testing: Test and Re-Test Plans, Test Processes and Procedures, Test Cases, Test Reports, Test Results, Acceptance Reports, Validation and Attestation Reports for effective operating controls, etc.

 

Internal and External Auditing for Compliance: Application, Product, Data,

and IT.

 

 

                                            

 

 



This ebook provides the most strategic approach for achieving effective compliance with Global Regulations, Frameworks, Standards and Best Practices including the following:

 

Frameworks Mapped and Multi-Mapped: All Global Regulations including COBIT, COSO, ITIL, ISO, BS17799, ISO17799, ISO27001, ISO27002, ISO27003, ISO27004, ISO27005, ISO27006, ISO27007, CMMI, FISMA, Six Sigma, IATF, TOGAF, SDLC Frameworks, etc.

 

Regulations: All Global Regulations including: Sarbanes-Oxley, JSOX, HIPAA, GLBA, Privacy, SB1386, PCI, CISP, FDA-CFR-21-11, SAS70-Type II, Basel II, Safe Harbor, Data Protection and Privacy Laws and Regulations, Breach Notification Laws and Regulations; Global Regulations including North American (US, Canada and Mexico), European, European Union (EU), Asia-Pacific, Latin and South America, Middle East, Africa, APEC including Australia and New Zealand, etc.

Industry Standards: All Global Standards including ISO, IEEE, IEC, JTC, IEEE SC27, ISO ISO27001 to ISO 27058, NIST, FIPS, Information Security Standards, Data Protection and Privacy Standard, Breach Notification Laws and Regulations, etc.

 

Best Practices:  Information Security: Local, State, Federal and International Standards

 

Internal Controls and Security: Policies, Control Objectives, Standards, Processes, and Procedures, Guidelines, Checklists and Key Controls.

 

IT General Controls: Access to Program and Data, Program Change, Change Management, Configuration Management, Program Development, SDLC, Computer Operations, etc.

 

Compliance Phases: Risk Assessments, Risk Control Matrices, Gap Analysis, Remediation, Automation, etc. 

 

Security and Privacy: Auditing Objectives and Consolidation of Key Controls, Periodic, Regular and Annual Auditing, Documentary Evidence for Compliance with any Global Regulation or Standard or Framework, etc.

 

Infrastructure Security: Intrusion Detection, Prevention and Response Systems (IDS, IPS, IRS) VPN, Enterprise Systems, Firewalls, Applications, Networks, Databases, Monitoring Traffic, etc.

 

Correlation, Data Mining, Reality Mining, AI, Algorithms: Data and Traffic Analysis for Security, Intrusion/Attack Responses, Reclassification of Alerts for False Positives, Benign Traffic and Alert Filtering; Packet Analysis, Statistical and Signature Detection Mechanisms, Normal Traffic, Anomaly and Misuse Detection, Prevention and Response; Accurate Threshold and Packet Rate Limit Settings; Pattern Analysis of Long-term and Short term Traffic in Enterprise Infrastructure environments; Risk and Attack Mitigation, Impact Containment, Forensics, etc.

 

Testing: Test and Re-Test Plans, Test Processes and Procedures, Test Cases, Test Reports, Test Results, Acceptance Reports, Validation and Attestation Reports for effective operating controls, etc.

 

Internal and External Auditing for Compliance: Application, Product, Data and IT.


                                        

 

 


 

Table Of Contents

1     Purpose of Global Strategic IT and Information Security Program. 13

2     Scope. 13

3     Key Areas for Current and Future eBooks: www.globalinfointel.com. 14

4     Additional Topics and Articles 15

5     Definition of Terms 18

6     Definition of IT and Information Security Program. 21

6.1          Definition of Compliance 21

7      Introduction to IT and Information Security Program. 22

8     Major Areas of Global Strategic IT and Information Security Program. 25

9     Global Strategic Steps for IT and Information Security Program and Regulatory Compliance. 34

9.1 Strategic Steps for IT and Information Security Program and Compliance Continued. 35

9.2 Strategic Steps for IT and Information Security Program and Compliance Continued. 36

9.3 Strategic Steps for IT and Information Security Program and Compliance Continued. 37

9.4 Strategic Steps for IT and Information Security Program and Compliance Continued. 38

9.5 Strategic Steps for IT and Information Security Program and Compliance Continued. 39

9.6 Strategic Steps for IT and Information Security Program and Compliance Continued. 40

9.7 Strategic Steps for IT and Information Security Program and Compliance Continued. 41

9.8 Strategic Steps for IT and Information Security Program and Compliance Continued. 42

9.9 Strategic Steps for IT and Information Security Program and Compliance Continued. 43

9.10 Strategic Steps for IT and Information Security Program and Compliance Continued. 44

9.11 Strategic Steps for IT and Information Security Program and Compliance Continued. 45

9.12 Strategic Steps for IT and Information Security Program and Compliance Continued. 46

9.13 Strategic Steps for IT and Information Security Program and Compliance Continued. 47

9.14 Strategic Steps for IT and Information Security Program and Compliance Continued. 48

9.15 Strategic Steps for IT and Information Security Program and Compliance Continued. 49

9.16 Strategic Steps for IT and Information Security Program and Compliance Continued. 50

9.17 Strategic Steps for IT and Information Security Program and Compliance Continued. 51

9.18 Strategic Steps for IT and Information Security Program and Compliance Continued. 52

9.19 Strategic Steps for IT and Information Security Program and Compliance Continued. 53

9.20 Strategic Steps for IT and Information Security Program and Compliance Continued. 54

9.21 Strategic Steps for IT and Information Security Program and Compliance Continued. 55

9.22 Strategic Steps for IT and Information Security Program and Compliance Continued. 56

9.23 Strategic Steps for IT and Information Security Program and Compliance Continued. 57

9.24 Strategic Steps for IT and Information Security Program and Compliance Continued. 58

9.25 Strategic Steps for IT and Information Security Program and Compliance Continued. 59

9.26 Strategic Steps for IT and Information Security Program and Compliance Continued. 60

9.27 Strategic Steps for IT and Information Security Program and Compliance Continued. 61

9.28 Strategic Steps for IT and Information Security Program and Compliance Continued. 62

9.29 Strategic Steps for IT and Information Security Program and Compliance Continued. 63

9.30 Strategic Steps for IT and Information Security Program and Compliance Continued. 64

9.31 Strategic Steps for IT and Information Security Program and Compliance Continued. 65

9.32 Strategic Steps for IT and Information Security Program and Compliance Continued. 66

9.33 Strategic Steps for IT and Information Security Program and Compliance Continued. 67

9.34 Strategic Steps for IT and Information Security Program and Compliance Continued. 68

9.35 Strategic Steps for IT and Information Security Program and Compliance Continued. 69

9.36 Strategic Steps for IT and Information Security Program and Compliance Continued. 70

9.37 Strategic Steps for IT and Information Security Program and Compliance Continued. 71

9.38 Strategic Steps for IT and Information Security Program and Compliance Continued. 72

9.39 Strategic Steps for IT and Information Security Program and Compliance Continued. 73

9.40 Strategic Steps for IT and Information Security Program and Compliance Continued. 74

9.41 Strategic Steps for IT and Information Security Program and Compliance Continued. 75

9.42 Strategic Steps for IT and Information Security Program and Compliance Continued. 76

9.43 Strategic Steps for IT and Information Security Program and Compliance Continued. 77

9.44 Strategic Steps for IT and Information Security Program and Compliance Continued. 78

10          Company IT and Information Security Policies, Standards, Control Objectives and Procedures Framework 79

10.1    The Significance of Traceable Control Documentation Framework. 79

10.2          Advantages of Traceable Control Documentation  79

10.3    The Format of Traceable Control Documentation  81

10.4          Summary of IT and Security Control Documentation  85

10.5    Risk Control Matrix Key Areas  87

Summary of Information Security Management 89

11          Information Technology Information Security management systems Requirements and Security Techniques 90

11.1          ISO/IEC 27001, 27002 -270058 Information Security Standards. 90

11.1.1             ISO 27001–ISO 27058 Information Technology Security Techniques — Code of practice for Information Security Management 90

11.2          ISO/IEC 27001/72002 Information Technology Security Management System, Techniques and Code of practice for Information Security Management 90

11.3          ISO/IEC 27001-27002 Information Security Controls Sections. 90

12          Examples of IT and Information Security Policies, Control Objectives and Standards 106

13      Sample list of IT and Information Security Documents 108

·      Information Security Main Policies. 108

·      Additional Policies. 108

·      Standards  108

·      Minimum Base Standards. 108

·      Processes  108

·      Process Narratives and Procedures  108

13.1          Policies  108

Standards. 110

14          Examples of IT, Security Standards Polices and Procedures Framework 118

15. IT and Security Controls and Standards, Laws, Regulations and Rules 140

15.1 References to Standards, Laws, Regulations and Rules. 141

15          Strategic Steps for IT and Information Security Compliance. 150

15.1 Phase 1: Specific Regulatory Requirement Strategic Analysis and Implementation. 150

15.2 Phase 2: Specific Regulatory Requirement Implementation. 151

15.1.1. 154

16      IT and Information Security Assessments: VPN, Intrusion Detection, Prevention and Response and Firewall Analysis 156

IDS, IPS and IRS and Firewalls 165

17      Major Incidents: Intrusion Analysis and Assessments 182

·      Incidents: Intrusion Analysis and Assessments 182

·    Firewall Logs – attacks and suspicious activities 182

·    Other IDS, IPS and IRS incidents – TCP_overlaps, DOS, DDOS, sockets, connections, etc. 182

·    IP’s suspicious activities – insertions, evasions, fragmentation, duplications, etc. 182

17.1          Policies modifications based on logged data  182

1. Policies Modifications: 182

      Firewall Rules – Firewalls. 182

      Internal/External firewalls- Policies and packet filtering. 182

     ACLs – Routers. 182

     Packet filtering –Gateways. 182

      interface routes – Interfaces /servers. 182

     ACLs - Switches – ‘Cat 6500’ 182

     ACLs – VLANs. 182

     ACLs -Foundry –‘fastiron’ –nodes, etc. 183

      Logging Debugging Levels. 183

      Firewall Logs Alerts - syslog intrusion monitoring. 183

      Routers and Gateways. 183

     IDS, IPS and IRS Policies – log types. 183

      Servers Logging. 183

17.2          Packet Capturing Phases  190

17.2.1             Analytical Approach - Intrusion Data Capturing – Assessments 190

      Assessment of Intrusion Patterns. 190

      Tracking major hackers and eliminate major evasions attacks. 190

      Tracing and Analysis of intrusion or logged data  190

      Performing Data capture of Hacker’s attacks. 190

      Analysis of Intrusion Data  190

     TCP packet debugging. 190

     Log files data analysis. 190

      Intrusion Analytical Assessments  190

      Process of Blocking Hacker intrusions. 190

      Reports, Reviews and Assessments and Response 192

      Attacks and Intrusion Data Statistical Analysis. 192

     Data Mining Analysis. 192

      Containment and Mitigation. 192

      Forensics  193

      Response 193

      Reviews  193

      Policies  193

      Processes  193

      Standards  193

      Procedures. 193

      Limitations and Evaluations  193

18      VPN and Security: Firewalls, IDS, IPS, IRS Intrusion Analysis 193

19      Key Areas of IT and Information Security  247

19.1 Documentation Definitions. 247

19.2 Information Security Policies. 248

19.3 References to Laws, Regulations and Rules. 250

19.4. References to Standards for Information Security 259

19.5 Information Security, Privacy and Risk Assessment Framework and Standards. 266

20          Related Areas: Links 274

21      All Areas: Links 274

22      Tools and Resources: Information Security, Privacy, Data Protection. 275

22.1 The tools and resource include the following: 275

·    Risk Assessments 275

·      Infrastructure, Network and Application Security. 275

·    Web security Vulnerability Scanning. 275

·      Ethical Hacking, Penetration Testing. 275

·      Code Review. 275

·      Event Correlation and Data Mining. 275

·      Forensics 275

22.2 Risk Assessments, IT and Security 275

22.2.1 Infrastructure, Network and Application Security, Web security Vulnerability Scanning, Code Review, and Ethical Hacking, Penetration Testing, Event Correlation and Data Mining, Forensics 275

22.3 Risk Assessments  and ITIS. 276

22.3.1 Infrastructure, Network and Application Security, Web security Vulnerability Scanning, Code Review, and Ethical Hacking, Penetration Testing, Event Correlation and Data Mining, Forensics 276

22.4 Enterprise GRC, Information Security and Data Protection. 276

56.5          Enterprise Environment 277

22.6 Industrial Enterprise Environment 278

22.7 Engineering development Security and Compliance for Enterprise Engineering Products: 278

22.8 Firewalls. 279

22.9 Firewall Intrusion Detection, Prevention and Response Systems (IPS/IRS) 279

22.10 Enterprise systems. 280

22.11 Enterprise Security: SOA and MDM. 281

22.12 WebServers. 281

22.13 Engineering Security, Compliance, Data Protection and Privacy for Enterprise Systems- All Industries. 281

22.14 VPN Global security and architecture, design and deployment: 282

22.15 Application, Web, Network, Database and Operating Operating Vulnerability Assessements. 284

22.16 Code Review. 284

22.17 Application Security Code Reviews. 285

22.18 Application Scanning Tools. 285

22.19 Application vulnerability scanners. 285

22.20 Application, Web and Network Testing Tools scanners. 286

23. Commercial Tools 286

24. Vulnerability Management: Penetration Testing (Pentesting) 287

25. Application Security, Event Correlation, Data Mining and Forensics: 288

26 Related Resources 288

 


 

 

 
 
 
 
Product price and special introductory offer

 
This is more than a typical book. It is a consulting resource that you can use immediately to implement effective controls for IT and Information Security within any organization or industry. It is based on nearly 30 years of professional experience. It is applicable to any business, IT, product or environment. 
 
Furthermore, it can be used for stategic and effective compliance with any global regulation, standard or framework.
 
Technical documents in the consulting fields are often sold for well in excess of $1000. Although this book contains far more detail condensed into one accessible place, information that could advance your career and save your company money in this troubled economy, 
we are offering it at the low price of just $149.95.
 
 
Also now for a limited time, students can get your copy
at the fantasticly reduced
 
price of just $149.95
 
 
There is no waiting for shipping. As soon as you make your payment, you will receive an e-mail with download instructions and product key. Don't wait, this introductory price could end at any time. Click on the "Purchase Now" icon below to be taken to our secure payment system.
 
 
                                     
         
 
 
 

Global Info Intel

 

Global Info Intel addresses emerging global trends on Information and Solutions. We provide cost-saving solutions for critical complex problems: Business, IT, Data, e-books, free articles, professional expertise, etc. Visit Global Info Intel regularly

 

Key Topics

Privacy, Risk, Information Security, Governance, Compliance, Regulations Standards, Frameworks, Auditing, Data Management, Data Mining & Reality Mining, Internet & Society      

 

Global Info Intel -- Global Information Intelligence addresses Global Trends on Key Information and Solutions including but not limited to the following areas:

Global Regulatory Requirements and Compliance

 

IT and Business Internal Controls, Data Protection of Sensitive Data, Privacy, Information Security, Governance, Risk Management, Risk Assessments, Vulnerability Management, Compliance, Regulations, Standards, Frameworks, Auditing, Data Management, Data Mining, Reality Mining, Internet and Society, Effective Strategies of Multi-Mapping Compliance, Corporate Governance and Responsibility,

Corporate and Social Responsibility, Governance Controls and Oversight, IT Governance, Business Process Governance

 

Emerging Global Issues on Governance, Corporate Compliance, Strategic Comprehensive and Simultaneous Compliance with any Global Regulation, Information Security Policies, Control Objectives, IT General Controls, Homeland Security, Global Intelligence, Emerging Global Standards, Frameworks and Regulations

 

Most Strategic Global Corporate Compliance, Security and IT Governance: 

The Most Comprehensive & Cost-saving Approach to Global Compliance:  Security, Privacy, Risk Mitigation- All Products, Infrastructures, Industries

Multi-Mapped Over 350 Global Regulations, Standards & Frameworks:     

Full Design & Implementation: All Industries, Enterprises, Applications, IT Security Research: Major IEEE Publications