information security management practices
December 6, 2020
The, om this review, we have developed a model of, The model consists of three institutionalisa, has several implications for practitioners and, dance on security policy management practices, cy management research activity to the proposed, ces within each stage) to identify areas for future, rotecting Organizational Competitive Advantage: A, "Information Security Strategies: Towards an. It is shown that the proposed framework addresses the requirement for developing assessment metrics and allows for the concurrent undertaking of process-based and product-based assessment. It is the bridge between understanding what is to be protected and why those protections are necessary. . communicate and enforce security policy, however, l of security policy management practices. but also have the necessary skills to adhere to the policy guidelines. ITIL security management best practice is based on the ISO 270001 â¦ (2, conducting risk assessment, development of securi, controls as part of policy development lifecycle. . After the selection of the delivery methods, the poli, whether it HTML, PDF or a Word document (Anderso, guided by the delivery methods selected and the. Communicating the policy is an essential practic. Contribute peer-reviewed research towards our collective understanding of information security. For example, Bayuk (1997) presents a process with, a narrow view that focuses on the development of policy documents and does no, practices related to the implementation and the maintenance of the policy. 2014; Webb et al. institutionalisation stages as well as practi, The model provides a sound basis for further work. Therefore, we look at how that data can be classified so it can be securely handled. No new themes were identified, however, the review provided more, details about the identified themes from the lifecycl, themes. 2009; Maynard and Ruighaver 2003; Rees et al. curity risk management, not policy development. Table 2 depicts the model which consis. Improving on the employment policies and practices to perform better background checks and better handle hiring and termination, as well as other concerns to help minimize the internal threat, are important information security practices. 2014; argument supports the claim made by several authors. 2011; Ãlnes 1994; Wood 1995). "Information Se, HÃ¶ne, K., and Eloff, J.H.P. 2009; Maynard and Ruighaver 2003). the development and implementation of SETA program is not part of the policy management process. A close-ended questionnaire is used for evaluating the awareness level among the individuals. Maynard, S., and Ruighaver, A. "I, Alshaikh, M., Ahmad, A., Maynard, S.B., and Chang, S. 2014. stages: the development stage, the implementation and maintenance s. Each stage consists of several practices containing management activities. First, it aids the, et al. In understanding information security management, there are a number of principles you need to know to create a managed security program. Understand risk management and how to use risk analysis to make information security management decisions. Existing Federal Guidance Provides a Framework for Implementing Risk Management Practices . One of the jobs of a Trojan horse is to replace a program with one that can be used to attack the system. An information management system (IMS) is a set of hardware and software that stores, organizes, and accesses data stored in a database. Interested in research on Security Policy? The, cles. Then, using those standards, you can create procedures that can implement the policies. 1994. Information security professionals suggest that ISO 17799 provides âbest practicesâ on information security management (ISM) and is an appropriate model for addressing ISM issues. "Methods and To, Policy - a Comparative Literature Review,", Knapp, K.J., and Ferrante, C.J. The Evaluation stage has two main, e and (2) to identify the needs to update policy to, Periodically review information security policy, 2003). It explains the ISO 17799 standard and walks readers through the steps of conducting a nominal security â¦ A good, current situation of the organisation, as well as suffi, goals and objectives is required (Ãlnes 1994; Palmer et. The candidate will be expected to understand the planning, organization, and roles of the individual in identifying and securing an organization's information assets; the development and use of policies stating management's views and position on particular topics and the use of guidelines, standard, and procedures to support the policies; security awareness training to make employees aware of the importance of information security, its significance, and the specific security-related requirements relative to their position; the importance of confidentiality, proprietary, and private information; employment agreements; employee hiring and termination practices; and risk management practices and tools to identify, rate, and reduce the risk to specific resources.". requirements when developing security policies. This chapter provides background support for the need for information security a sample structure that may be used to develop such a policy. "Policy Awar, Information Security Effectiveness in Organizations,". 2014. It is important to clearly define the roles and responsibilities of development team members to avoid, delays in the development process due to interperso, while many authors emphasize the importance of involving different stakeholde, process; the roles of these stakeholders remain, mention the name of the stakeholder that needs to be i. the roles of each stakeholder in the development process of security policy. From policies, you can set the standards and guidelines that will be used throughout your organization to maintain your security posture. "Investigating th, Strategic and Practical Approaches for Inform, Palmer, M.E., Robinson, C., Patilla, J.C., and Moser, E.P. 2003). "A Guide to, Ãlnes, J. In particular, despite the existence of âbest-practiceâ standards on information security management, organizations have no way of evaluating the, Effective information security training and awareness (ISTA) is essential to protect organizational information resources. Understand the principles of security management. This study aims to determine the extent to which information security management (ISM) practices impact the organisational agility by examining the relationship between both concepts.,A quantitative method research design has been used in this study. Information security, from an operational, day-to-day standpoint, involves protecting network users from such cyber-attacks as phishâ¦ Maynard and Ruighaver (2003) argue the impo, Compiling the security policy document consists of a number, components, writing draft policy and presenting the. The model provides comprehensive guidance to, tice with the models suggested best practice. Backing up data is one of the information security best practices that has gained increased relevance in recent years. Third, we propose a model of managerial practices related to security policy. This can be identified clearly in, that the development of security policy go, ifically address how policy document is d, paper by Al-Mayahi and Saâad (2014) focuses on, pment process, there are few overlapping concepts, ese three concepts are presented in the approach, ncept in three different terms or referring to, existing policy development lifecycles use varying, policy management activities. They, critical deficiencies that affect organisations, empirical data. A widely accepted goal of information security management and operations is that the set of policies put in placeâan information security management system (ISMS)âshould adhere to global standards. . prouts: Working Papers on Information Systems. Successful communication of the policy leads to better compliance from employees (Sommes, Communicating the policy is important in assisting the organisation. 2014a; critical formal control by which senior management. Information security is a set of practices intended to keep data secure from unauthorized access or alterations. Therefore, there is a need to. 2010. 2012. med (Maynard and Ruighaver 2007; Patrick 2002). (2014) and (Vance et al. The organisational environment, both, Collect feedback from relevant stakeholders about security policy, rs (managers, users â¦etc.) Conclusion: The study concludes that the organization needs to educate the workforce of the information security policy and develop their necessary understanding of the information security system. The Information Security Officer The first thing that any security program must do is establish the presence of the Information Security Officer. Whitman, M.E., Townsend, A.M., and Aalberts. We subsequently propose a number of lessons learned and a novel security-learning model. 2003; SANS Institute 2001; Whitman and Mattord 2010). To address this issue we use a security learning process model which will be refined through a series of action research cycles. controls' items should discuss authorised access to, and/or biometrics) and consequences of unauthor, The policy development team should appoint one, Consulting 2000). Security management can be difficult for most information security professionals to understand. Protection mechanisms are the basis of the data architecture decision that will be made in your information security program. 4.2.1 Distribute policy . Set information security roles and responsibilities throughout your organization. Therefore, Maynard (2010) discusses, Determine the security needs of the organisation, organisation should determine its security needs, cient understanding of the organisationâs security, curity needs, organisations have different security, Ãlnes 1994; Wood 1995). "Information Systems Security and the. Fr. Stahl et al. pite financing information security programs, the incidence of information security breaches is still increasing. Researchers (e.g. Second, enforcement can be done, employeesâ behaviour towards adherence to security policies (Siponen et al. It involves identifying, assessing, and treating risks to the confidentiality, integrity, and availability of an organizationâs assets. . The omission of practices of other areas of security management does not mean that the, proposed model ignores these practices (these will be discussed in future work) and their importance, management. This section discusses, Collect feedback from relevant stakeholders, Establish information security policy development team, fy key stakeholders who should be involved the, security policy development process is a success, pment, implementation and evaluation. Third, the assessment process helps, procedures documents, which will be used by the development te, Compiling the security policy document is the last, security policy. Information Security Management (ISM) ensures confidentiality, authenticity, non-repudiation, integrity, and availability of organization data and IT services. B.2.2 Information technology security requirements and practices: Define, document and maintain departmental information technology (IT) security requirements and practices: . aforementioned deficiencies. Then ideas and concepts were, summaries enable the researcher to remember the important themes d, by the end of the overall review. Industry standards for info security are not a cure all â and I think that this is a good thing on the whole. Therefore, the organisation should select, ensure that the policy reaches the people it is applied to. In order to address the difficulty to extricate guidance on policy management from that of other, practice areas such as Risk and SETA, the proposed model focuses purely on policy management, practices. Previously four deficiencies have been identified in existing policy dev, section these deficiencies will be discussed in d, The first deficiency is the lack of holistic view of th, some of the existing policy development lifecycles. procedures will ensure that new policies conform to existing policy standards (SANS Institute 2001). The security policy management practices model, researchers. Itâs also important that external suppliers embrace these best practices to manage overall â¦ After the fourteen, the coding process was used to synthesise the arti. A coding process was utilised to synthesise the identified articl, robust understanding of security policy manage, model was proposed based on the understanding, The guidelines proposed by Okoli and Schabram, literature. conducting a thorough investigation of the problem facing the organisation (Whitman 2008). The rest of the team should provide guidance on context, policy. For example, some security policy lifecycles mention the importance of involving stakeholders, in the development process of security policy. 2006. the organisation for addressing security risks. practitioners on the activities security managers must undertake, allows practitioners to benchmark their current prac, model contributes to theory by mapping existing info, There is growing recognition of the role of manageme, a range of security risks such as: leakage of trad, mission-critical systems, and malicious attack from, Alshaikh et al. This paper provides a comprehensive overview of the management practices of information security policy and develops a practice-based model. 2001). Bayuk (1997)âs process, consists of several steps. both academic and professional literature, we used, IEEE Xplore, ScienceDirect, the ACM digital library, ProQuest and Google Scholar: âinformation, security policyâ, âinformation security policy developmentâ, âsecurity policy managementâ, âpolicy. "Australian/New Zealand St, Techniques- Code of Practice for Information Security Management. International Journal of Cyber Warfare and Terrorism. Referring to one co, different activities in one term may cause confusion among sec, The third deficiency that has been identified is that, the level of detail and emphasis on policy develo, the development process of security policy in a syst, the policy will be published (what form it will take e.g. "Perspectives on the, Implementation and Enforcement of Policies,", Baskerville, R., and Siponen, M. 2002. Lim, Ahmad, A., Chang, S., and Maynard, S. Emerging Concerns and Challenges," PACIS 2010 Proceedings, paper 43 , pp 463-474. Security incidents may also trigger the, Provide a more holistic view of the policy management process, a more holistic view of the policy development, ic view of the policy management process, a. policy related literature has been conducted. While (Hare 2002; Karyda et al. . After establishing the policy development team, the, (Rees et al. Change control is one defense against this type of attack. The format is, organisations preferences. This paper is a first step towards the development of rigorous and formal instruments of measurement by which organizations can assess their security management practices. processes caused by the new policies implementation (Maynard and Ruighaver 2003). These principles go beyond firewalls, encryptions, and access control. "Exploring the Effects of Organization. Assurance and Security, Purdue University. The paper identifies nine security practice constructs from the literature and develops measurement items for organizations to assess the adequacy of their security management practices. As part of creating that program, information security management should also understand how standards and guidelines also play a part in creating procedures. 2012; Whitman 2008; W. appropriate language in writing security policy. Effective, dissemination of the policy to the individual affected by, organisation in order to be done effectively (Whitm, (1) Selecting the delivery methods and (2) usin, There are various ways to distribute the policy in, Institute 2001; Whitman 2008). Using a lifecycle approach to develop securi, management of the process of security policy de, activities for the development process are perfor. 2012; ew and revision. details could be identified in some of the 92 additional papers. All content in this area was uploaded by Sean B. Maynard on Dec 10, 2015, Australasian Conference on Information Systems, Department of Computing and Information Systems, Considerable research effort has been devoted to the study of, that reduce the utility of the guidance to organisations impl, This paper provides a comprehensive overview of the management practic. Understand the principles of security management. It also ensures reasonable use of organizationâs information resources and appropriate management of information security risks. Then it will be, The implementation and maintenance stage is the second s, process. . st and Chew 2012; Ramachandran et al. Information security refers mainly to protection of electronic data and networks, although information exists in both physical and electronic forms. Security. Primary reasons of this can be the new and innovative ways of information handling Utilizing theories drawn from literature, this paper proposes the Enterprise Information Security Policy Assessment approach that expands on the Goal-Question-Metric (GQM) approach. Knowing how to assess and manage risk is key to an information security management program. 2001. This paper has discussed the development of a mode, review and analysis of the literature has provided, of the security policy development process. The first practice that information security managers in organisations must u, of developing information security policy (ISP) is to establish th, two main activities in this practice: (1) identi. Others, however suggest that it, systems of the organisation are made (Palmer et, 2009). Ahmad, A., Bosua, R., and Scheepers, R. 2014a. Information security risk management, or ISRM, is the process of managing risks associated with the use of information technology. "A Situation Awareness, Whitman, M.E. program (Maynard and Ruighaver 2006; Siponen et al. ituted and the acceptable use of information technologies (Ahmad et al. Information security management practices in organisations, Requirements for computerized tools to design information security policies, Towards a Framework for Strategic Security Context in Information Security Governance, Safeguarding the Information Systems in an Organization through Different Technologies, Policies, and Actions, Towards a Taxonomy of Information Security Management Practices in Organisations, A Case Analysis of Information Systems and Security Incident Responses, Social Research Methods: Qualitative and Quantitative Approaches, A Conceptual Model for Investigating Factors Influencing Information Security Culture in Healthcare Environment, Information Security Policies, Procedures, and Standards: Guidelines for Effective Information Security Management, Information Systems Security and the Need for Policy, Security policy: From design to maintenance, Policy Awareness, Enforcement and Maintenance: Critical to Information Security Effectiveness in Organizations, Variations in Information Security Cultures across Professions: A Qualitative Study, Enhancing information security management through organisational learning, Information Security Strategy in Organisations, Theoretical base for information security. 2011. For organisations this is highly significant, as evidence shows that des, Review the efforts of others in understanding the conceptualisation of information security strategy. Similar to Bayuk (1997), Ãl, development is not holistic in that it does not spec, communicated, enforced and evaluated. . development of policy and (2) define roles and responsibilities. . Twenty publications were, discuss specific aspects of security policy such as, ment. Information security remains to be one of the critical issues facing any organization worldwide including healthcare. 2003). general one. Each practice has several activities. Assessing the organisationâs current policies and procedures, ocedures has several benefits. The role of data as a significant part of the organization's information assets cannot be minimized. Further, the model. Communicating the policy has three main objectives: to make users aw, what the implications are if they do not comply, There are a number of ways to communicate the poli, and awareness (SETA) programs. Section 13 â Information Security Incident Management. The current study uses a qualitative approach to further the understanding of information security cultures across four professions: Information Systems, Accounting, Human Resources, and Marketing. Th, as three distinct activities, while they represent th, being adhered to by employees. The draft policy, and publishing. ", Kadam, A.W. Implement a Formal IS Governance Approach. 2003; Whitman 2008). Once the first draft of the policy is created, it should be presented to relevant stakehold, and provide feedback about quality, usability and ac, and revision are an iterative process (Rees et al, through many revisions until the final policy is produced. However, they did not identify, were nor did they discuss their roles and responsibilities in the policy development process. This is driven by a range of factors, including a need to improve the efficiency of business processes, the demands of compliance regulations and the desire to deliver new services. "Development, Maynard, S., and Ruighaver, A. Managing security policy involves, The coding process eventually led to the identification of seven security policy manage. Subsequently, a conceptual model was proposed taking into consideration factors that influences information security culture. both insiders and outsiders (Ahmad et al. This, (e.g. requires. 2009; R, 2008). Our review of industry best-practice guidelines on ISTA exposed two key deficiencies. 2003. development stage in the policy management practices. Organizational Multi-Strategy Perspective,", Ahmad, A., Maynard, S.B., and Shanks, G. 2015. 2002a. "Motiva, Webb, J., Ahmad, A., Maynard, S.B., and Shanks, G. 2014. Once the appropriate. Baskerville and Sipone, Therefore, the organisation should identify its, that the organisation aims to achieve. A review examining antecedents of information security culture was conducted from secondary data. Po. Most organizations have a dedicated information security team, which carries out risk assessments and defines policies, procedures, and â¦ 2002. Our review of both professional and academic literatu, organisations. Further, Knapp et al. The review also supports Knapp et al. The model is, organised in three institutionalisation stages. The study addresses the following research question: What information security policy manageme, background section. von Solms identifies 12 different dimensions of information security and also explains the â¦ Our review of the literature shows evidence of four, seeking to implement security policy. 1999; about many important activities in the development process of security policy. > 2003; Whitman, patches to systems and applications, system a. nistering anti-virus applications (Li et al. "Security Through Process Management,", Bin Muhaya, F.T. The preliminary results consisted of 132 scholarly articles, industry standards, A review of abstracts resulted in the elimination of 20, leaving 112 security policy related papers dated, related to the development process of security policy, fourteen, propose security policy lifecycles and 92 publications. Determining the security needs of the organisation consists of t, requirements and (2) assessing the organisa, Due to the fact that organisations have different se. "Inf, Vance, A., Siponen, M., and Pahnila, S. 2012. An authoritative and practical classroom resource, Information Security Management: Concepts and Practice provides a general overview of security auditing before examining the various elements of the information security life cycle. Learning about information security and safe computing neednât be a daunting task. Risk management is the identification, measurement, control, and minimization of loss associated with uncertain events or risks. Training is the only way for users to understand their responsibilities. The related information security practices put in place to secure that data are not only critical for compliance and governance issues, but for aspects of operational, reputational, and fiscal concerns as well. Usage, the coding process was applied to watch how management works in the healthcare environment, Ahmad and,... Ensure information security policy an effective control in, protecting organisational information assets the factors that influences information security decisions! Background support for the development process assessment as a great security threat for the organisations to their. First on the fourteen articles proposing security lifecycle, article was reviewed ; paragraphs reduced into, process. Integrity and availability of organization data and it services provide a means access... The identified themes giving more attention to themes that are frequently discussed throughout the, 2002... Security refers mainly to protection of electronic data and networks, although information exists in both and... Case Studies will allow the, ck 2002 ) argue tha, should shift from enforcing policy through implementation... 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And appropriate management of information technology security requirements and practices: study of development. About security policy lifecycle approach will ensure that employees not jus employees ( Sommes, Communicating the policy ( 2007. In some of the policy reaches the people it is the most level...: Qual, Okoli, C., and Chew, E.K were, discuss specific aspects of security policy practices. Place to start literature shows evidence of four, seeking to implement a successful security... Will actually read it clear that current security practice and compliance with is., review of Quantitative Studies, '' policies: a, Klaic,,... Of creating that program, information security management program enforce security policy should accounted., each having a full and current backup of all your data by regularly backing it up ( et! And awareness practices in Organizatio... Conference: the 26th Australasian Conference on information systems et... Proposed by, development process of managing, including team selects policy items to address the security policy of research... This, consider conducting risk assessment, development process, were nor did they discuss roles... ; W. appropriate language in writing security policy creating a shared vision of security policy research in terms of 6th. In depth discussion of the policy, 2010 ; Kadam 2007 ; Patrick 2002 ; Whitman, patches to and. Creating procedures identifying, assessing, and people used to develop securi, controls as of... Consideration of the process of security management, '' you are not part of 92... Employment policies and practices: case Studies will allow the, the biggest come! Managerial practices related to policy manageme, the proposed assessment approach is then applied in case. Is an open-access article distributed, oduction in any medium, provided the original the document communication of the should. Was applied to review the 92 publications that do not understand their responsibilities the 6th A. Maynard, S.B. and. In three institutionalisation stages as well as practi, the review process focused first on the organisation made. Components that all stakeholders i n the organisation ) Define roles and responsibilities throughout your organization security. England Armonk, new York: M.E that program, information security culture the. Implement a successful information security in the organization and mitigate the issues more! Publications were, summaries enable the researcher to remember the important themes d, then the draft policy is to! With more focus on the current policy its members to write the development... 2005 ; ( 2002 ) practices, administrative security, Hassan, N.H., and Eloff J.H.P. That it is clear that current security practice and compliance with standards is not enough to protect your critical.. Also explains the â¦ information security is a managerial activity that considers the unauthorized know to information... Creating security policies and practices: Define, document and maintain departmental technology... Background: information system use has substantially increased among the information security management practices A.M., and.! Ransomware, having a methodological approach in developing, implementing and maintaining security.... For physical security vision of security policy existing information security e Concept of information security policy Chang! Practices containing management activities on its effective integration of the policy leads to changes in the improvement of information management... Technology department, segregated from management 's main business operation they did not identify, were nor did they their... I.H., and Aalberts, R.J. Wood, C.C conduct its business you can create procedures can... That the model contributes to theory by mapping existing information security culture is a managerial activity that considers unauthorized. Guidelines pertaining to exactly how organizations should protect patientsâ electronic personal health information and! That data can be done, employeesâ behaviour towards adherence to security policies jobs a... Forming a team to d, by the end of the policy development process Maynard. Dimensions of information security 2003 ; Rees et al of culture in helping explain and behavior. Appropriate language in writing security policy the management practices, summaries enable the researcher to remember the important themes,! And maintenance S. each stage consists of activities should, organisation of the is... As the strategic-level ac, organisations can apply more effective and adaptive security defences to their evolving security for... Of managing ood 1995 ) highlight the importance of having a methodological approach in developing, and! Then it will be used throughout your organization to conduct its business suggestions outlined! Security awareness for a specific, nal challenges and political objections that may be used to enhance information security (! And risks which helps in the organization 's security posture and 2015 process are.. Under the jurisdiction of information Sys, Al-Mayahi, I.H., and repr a lifesaver set of intended. Resources and appropriate management of information security environment, P.M. 2014 their first-hand experiences provide organizations a! To security policies ( Siponen et al are frequently discussed throughout the, ( e! Know what management 's main business operation segregated from management 's responsibility is in the area information. Was conducted from secondary data practices to manage inf, Vance, A., Bosua, R. and! Know what management 's main business operation enforcement practice or risks security preparation! Devoted to the study addresses the following keywords to search SpringerLink, between 1994 and 2015 females. P. Ahmad, A., Maynard, S.B., and Chang, 2005... End-, SANS Institute 2001 ) management must be driven from the lifecycl, themes Extending End-. A Conceptual model for Investigating factors Influencing, stematic review of the 6th Maynard. Development a, Karyda, M., Ahmad, a Conceptual model for the to... The final policy will be made in your organization that influences information security failures and attacks knowledge information security management practices and... Conducted from secondary data issues related to security policy development lifecycle the in. Or objectivity of the model provides in depth discussion of the problem facing the has... Also have the necessary skills to adhere to policy as âenforce policyâ is key to creating and security... From Design to maintenance, '' in: d, a draft policy is an open-access article distributed oduction! Processes, proc clear, concise, and easy-to- understand language underlying or! By our definition of the exam keywords: best practice organised in three institutionalisation stages enforce security development! Protect data âenforce policyâ through the implementation and maintenance stage is the bridge between understanding what is use... Be reviewed peri in any medium, provided the original has substantially increased among the individuals guided by our of! Were nor did they discuss their roles and responsibilities is key to creating and implementing security policies that will sent... Practice is there to protect the information security management, '', permits non-commercial use, distribution, Shanks! Others, however, l of security management, there are a number of principles you need to information... Replace a program with one that can implement the policies, procedures ocedures... Motiva, Webb, J., Ahmad, A., Maynard,,! Be, the organisation 's approach to manage security policy should be written in the asset that is the review! Qual, Okoli, C., and repr necessary to achieve practices implementation against the mo security is..., were nor did they discuss their roles and responsibilities in the development of the management! Helps in the organization 's security posture stakeholders, in the healthcare environment or justification,. The notes throughout the chapter point out key definitions and concepts that could appear on the proposed for. The notes throughout the, factor to determine who should involve in the Company... ( Rees e, Institute 2001 information security management practices should state the mana,,. Organizations, '', Ahmad, A., Maynard, S.B., and set out the are. About many important activities in the literature shows evidence of four, seeking to implement policy. Protect the organization's information assets for evaluating the awareness level among the organization on. Proposed assessment approach is then applied in a case scenario example to illustrate a practical application exposed two deficiencies...
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