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BIT361 Security Management and Governance

Question

Answered

Assignment

Case study scenario

Central Medical Supplies has asked that you provide some assistance with their Information Security Policy and some assistance with performing and evaluating a Cost Benefit Analysis. Currently, Central Medical Supplies does not have a formal structure for policy documents. They have provided some questions that will provide them with the information they need. They have supplied a copy of a formal policy statement from UNSW (see your Moodle page for the sample document) that they have viewed to try to understand how to write a Security policy.

Q1. When viewing the UNSW policy statement, CMS identified many elements of in the policy document that they were puzzled by. These included elements such as

a.Author

b.Legal & Policy Framework

c.Accountabilities

d.Review Date

e.Scope.

Describe the purpose of each of these components and briefly discuss why they are needed in a policy document. 

Q2. CMS wants to know how their information security policy relates to their mission and vision statements. In a paragraph, discuss the impact that an information security policy can have on an organisations mission and purpose. Include in your discussion some points of who should be included in the development of the information security policy 

Q3. Every staff member of CMS is provided with a company email address which is controlled by CMS’s email policy. This policy restricts the use of company email services to company business and that all company email correspondence must be conducted using the company provided email service. Personal email accounts are not to be used on company owned networks or equipment.

A.Suggest a program to ensure awareness and compliance to the policy. 

B.Describe how you could determine the success of the program.

Q4. CMS has identified several possible control measures for the improvement of their information security. Currently the data in Table 1 and Table 2 below has been determined. 

A.Complete a Cost Benefit Analysis for the items in the tables below. Show all calculations.

B.Discuss, in detail, which of these controls should be implemented, considered, or rejected.

Table 1: Risk - unprotected.

56628

Asset

Threat

Vulnerability

Likelihood

Single Loss Expectancy

(per annum)

Customer Data

Espionage or trespass

Network intrusion

50

6433

Workstations

Software attacks

Virus/Malware

150

5433

Design Server

Hacking

Network intrusion

30

1933

Server Room

Hardware equipment failure

Power Failure

0.5

204337


The control measures identified include:

Table 2: Risk - protected.

56628

Asset

Threat

Vulnerability

Control

Likelihood

Annual cost of control

Single Loss Expectancy(Post)

(per annum)

Customer Data

Espionage or trespass

Network intrusion

Firewall

5

5000

5566

Workstations

Software attacks

Virus/Malware

Anti-virus

6

18000

4956

Design Server

Hacking

Network intrusion

IDPS

20

25000

1643

Server Room

Hardware equipment failure

Power Failure

Uninterruptible Power Supply

0.2

70000

195662

 

BIT361 Security Management and Governance

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