Computer Security Essentials Guide
Computer Security Essentials Guide
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COMPUTER SECURITY - OVERVIEW
In this tutorial, we will treat the concept of Computer Security which can be a laptop, a workstation, a server
or a network device. This tutorial is done mainly for people that are within the IT industry who are IT
specialists, System administrators, Security administrators.
Why Security?
Cyberspace internet, workenvironment, intranet is becoming a dangerous place for all organizations and
individuals to protect their sensitive data or reputation. This is because of the numerous people and machines
accessing it. It is important to mention that the recent studies have shown a big danger is coming from
internal threats or from disappointed employees like the Edward Snowden case, another internal threat is that
information material can be easy accessible over the intranet.
One important indicator is the IT skills of a person that wants to hack or to breach your security has decreased
but the success rate of it has increased, this is because of three main factors −
Hacking tools that can be found very easily by everyone just by googling and they are endless.
Technology with the end-users has increased rapidly within these years, like internet bandwidth and
computer processing speeds.
All this can make even a school boy with the curiosity, a potential hacker for your organization.
Since locking down all networks is not an available option, the only response the security managers can give is
to harden their networks, applications and operating systems to a reasonable level of safety, and conducting a
business disaster recovery plan.
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What to Secure?
Let’s see this case, you are an IT administrator in a small company having two small servers staying in a
corner and you are very good at your job. You are doing updates regularly, setting up firewalls, antiviruses,
etc. One day, you see that the organization employees are not accessing the systems anymore. When you go
and check, you see the cleaning lady doing her job and by mistake, she had removed the power cable and
unplugged the server.
What I mean by this case is that even physical security is important in computer security, as most of us think it
is the last thing to take care of.
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Now let’s go directly to the point of what all to secure in a computer environment −
First of all, is to check the physical security by setting control systems like motion alarms, door
accessing systems, humidity sensors, temperature sensors. All these components decrease the
possibility of a computer to be stolen or damaged by humans and environment itself.
People having access to computer systems should have their own user id with password protection.
Monitors should be screen saver protected to hide the information from being displayed when the user
is away or inactive.
Data that you use to store information which can be financial, or non-financial by encryption.
Information should be protected in all types of its representation in transmission by encrypting it.
Most of the security breaches come from uninformed and untrained persons which give information to a third
party or publish data in Internet without knowing the consequences.
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See the following scenario which tells us what employees might end up doing without computer security
awareness −
So the benefits of computer security awareness are obvious as it directly minimizes the potential of you being
hacked off your identity, your computer, your organization.
Losing you data − If your computer has been hacked or infected, there is a big chance that all your
stored data might be taken by the attacker.
Bad usage of your computer resources − This means that your network or computer can go in
overload so you cannot access your genuine services or in a worst case scenario, it can be used by the
hacker to attack another machine or network.
Reputation loss − Just think if your Facebook account or business email has been owned by a social
engineering attack and it sends fake information to your friends, business partners. You will need time
to gain back your reputation.
documents.
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Check if the operating system is being updated. In my case, I did a screenshot of my laptop which is a
Windows 7.
Check if the antivirus or antimalware is installed and updated. In my case, I have a Kaspersky antivirus
being updated.
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Confidentiality
Confidentiality is the concealment of information or resources. Also, there is a need to keep information secret
from other third parties that want to have access to it, so just the right people can access it.
Example in real life − Let’s say there are two people communicating via an encrypted email they know the
decryption keys of each other and they read the email by entering these keys into the email program. If
someone else can read these decryption keys when they are entered into the program, then the confidentiality
of that email is compromised.
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Integrity
Integrity is the trustworthiness of data in the systems or resources by the point of view of preventing
unauthorized and improper changes. Generally, Integrity is composed of two sub-elements – data-integrity,
which it has to do with the content of the data and authentication which has to do with the origin of the data
as such information has values only if it is correct.
Example in real life − Let’s say you are doing an online payment of 5 USD, but your information is
tampered without your knowledge in a way by sending to the seller 500 USD, this would cost you too much.
In this case cryptography plays a very major role in ensuring data integrity. Commonly used methods to
protect data integrity includes hashing the data you receive and comparing it with the hash of the original
message. However, this means that the hash of the original data must be provided in a secure way.
Availability
Availability refers to the ability to access data of a resource when it is needed, as such the information has
value only if the authorized people can access at right time. Denying access to data nowadays has become a
common attack. Imagine a downtime of a live server how costly it can be.
Example in real life − Let’s say a hacker has compromised a webserver of a bank and put it down. You as an
authenticated user want to do an e-banking transfer but it is impossible to access it, the undone transfer is a
money lost for the bank.
Unauthorized access − An unauthorized access is when someone gains access to a server, website, or
other sensitive data using someone else's account details.
Hacker − Is a Person who tries and exploits a computer system for a reason which can be money, a
social cause, fun etc.
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Vulnerability − It is a weakness, a design problem or implementation error in a system that can lead
to an unexpected and undesirable event regarding security system.
Attack − Is an assault on the system security that is delivered by a person or a machine to a system. It
violates security.
Social Engineering − Is a technique that a hacker uses to stole data by a person for different for
purposes by psychological manipulation combined with social scenes.
Virus − It is a malicious software that installs on your computer without your consent for a bad
purpose.
Firewall − It is a software or hardware which is used to filter network traffic based on rules.
Computer System Restore Solution − In case your computer is hacked and your files are damaged,
you should have the possibility to again have access to your files. An example is Windows System
Restore or Backup.
Computer and Network Authentication − The data that is accessed over the network is best to be
provided only to the authorized users. Use usernames and passwords!!!
File, Disk and Removable Media Encryption − Generally a good practice is to encrypt hard disks
or removable devices, the idea behind this is in case your laptop or your removable USB is stolen and it
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is plugged in another machine it cannot be read. A good tool for this is Truecrypt.
Remote Access Authentication − Systems which are accessed over the network is best to be
provided only to the authorized users. Use usernames and passwords!!!
Network Folder Encryption − Again like the case of Network Authentication, if you have a network
storage or a network folder shared, it is good to be encrypted to prevent any unauthorized user who is
listening to the network to read the information.
Secure Boundary and End-To-End Messaging − Nowadays email or instant messaging is widely
spread and it is the number one tool to communicate. It is better that the communication to be
encrypted between the end users, a good tool for this is PGP Encryption Tool.
Use the licensed versions of Windows OS, not the cracked or pirated ones and activate them in order to take
genuine updates.
Disable Unused Users − To do this, Right Click on Computer – Manage – Local Users and Groups – Users,
then disable those users that are not required. In my case, I disabled the Guest and Administrator users and I
created a new non-default like Admin.
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Disable unused shares − By default, Windows OS creates shares, please see the following screenshot. You
have to disable them and to do this, you follow −
Right Click on My Computer – Manage – Shared Folders – Right Click Stop Sharing.
The next step is to take updates regularly for Windows OS. It is reccomended to do them automatically and
periodically. To set this up, go to Control Panel – System and Security – Windows Updates – OK.
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Put your Windows System Firewall up, this will block all the unauthorized services that make traffic. To set
this up, go to Control Panel – System and Security – Windows Firewall.
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Install a licensed antivirus and take updates, in the coming sections we will cover in detail about antiviruses. It
is strongly recommended not to download from torrents and install cracked versions.
You should always Configure a password protected Screen Saver. To set this up, please follow this path −
Control Panel – All Control Panel Items – Personalize – Turn Screen Saver on or off – Check
“On resume, display logon Screen”.
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Disable Autoplay for Removable Media. This blocks the viruses to run automatically from removable devices.
To disable it go to – Start – on Search box type Edit Group Policy –Administrative Templates –
Windows Components – Autoplay Policy – Turn off Autoplay – Enable – Ok.
Install only trusted internet explorer browsers like Internet explorer, Chrome or Mozilla Firefox and then
update them regularly. Missing the updates can lead to possible hacking.
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Enable the BitLocker Drive Encryption to encrypt hard drives, but it is only available in Windows & Ultimate
and Upper Versions.
To enable it follow the path: Start – Control Panel – System and Security – BitLocker Drive
Encryption.
Set Bios Password − This option differs based on different computer producers and we need to read
manufacturer guidelines, this option secures your computer one layer upper in the OS.
Use licensed versions of Mac OS X and never use the cracked or pirated ones. Once installed, activate them in
order to take up the genuine updates.
Set password for the root user and create a less privileged user. By default, the root user of the Mac OS X
doesn’t have a password, so you have to put one and then create a user with less privilege for daily usage.
To set it up follow: Apple menu – System Preferences – Click Users & Groups
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Disable Auto Logon − By default, the Mac OS X is configured to automatically logon the first administrative
user that is created. Also it displays all valid usernames in the login windows.
To disable this, you have to: Open System Preferences – Accounts – User – Uncheck the Log in
automatically – Click on Login Options tab – Set “Display Login Windows as” = Name and
Password.
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Update Mac OS X − In order to secure our systems, we need to take our updates and patches of Mac OS X.
To do so we follow this path: Click on System Preferences –Software Update – Change the default
“weekly” to “daily” – Quit System Preferences.
You better do it weekly because it will not overload your networks, in case you have a large network.
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Put your Mac OS X system firewall up. The go to System Preferences – Sharing –Firewall – Click on
Start.
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Configure Screen saver password protected: To set this up, follow this path – System Preferences –
Screen Effect – Activation – Set “Time until screen effect starts” = 5 Minutes – Set “Password
to use when waking the screen effect” = use my user –account password. It is recommended to be
less than 5 minutes.
Put Open Firmware password − Double click the application icon to open it. Click on the "Change" button
to modify the security settings. If you are enabling the security features, enter a password into the –
Password and Verify boxes. Click OK. Enter your System Administrator Account.
Encrypt folders − Mac OS X has FileVault, which encrypts information in your home folder. You can see the
FileVault in the following screenshot.
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Click Apple Menu – System Preferences – Security & Privacy – FileVault – Click the lock Icon to
unlock it, then enter an administrator name and password.
Disable Handoff − Handoff is a feature to keep your work in sync, but it needs to send some data to Apple
to work. It is suggested to disable it.
To do so: Click System Preferences – General – Uncheck “Allow Handoff between this Mac and
your iCloud devices”.
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Allow only signed Apps − To reduce the surface of attack, it is suggested not to run untrusted code not
signed with a proper key.
To allow only apps signed by an authorized developer, you should follow the path – System Preferences –
Security & Privacy –General – Set “Allow apps download from” to “Mac App Store and
identified developers”.
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It is important that the antivirus scan engine and virus signatures to be updated regularly, we do this because
if your system is hit by the latest malware it will be detected.
Scanning − When a new virus is detected in the cyberspace, antivirus producers start writing
programs updates that scans for similar signature strings.
Integrity Checking − This method generally checks for manipulated files in OS from the viruses.
Interception − This method is used basically to detect Trojans and it checks the request made by the
operating system for network access.
The following image shows the schema for an antivirus engines functionality.
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Ans. It is a free and independent service. It uses multiple antivirus engines 41anti − virusengines , so its
result will be showing for all the 41 engines. It updates the engines in real-time.
For further clarity, please see the following screenshot, wherein I uploaded a file with virus and the result is
33/41 DetectionRatio, which means that it has virus and did not pass the class, so it should not be opened.
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A good feature of this site is URL checking, before entering to a website you can enter the URL and it checks
for you if the site has infection and can harm you.
I did a test with a URL and it came out to be clean and that too 100%, so I can visit it without my computer
being infected.
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The free versions of anti-viruses have nearly identical malware detection scores to the paid versions produced
by the same company, but the commercial antivirus makes a small difference in the performance of security
and in our case we are system administrators and we want maximum protection in the work environment.
From the PCMagazine ([Link] you can get a review which are the best top rated free
antiviruses at the moment. In the following URL you can check by yourself
[Link]
Avast Antivirus
This antivirus has good scores in malware blocking and anti-phishing test scans, it can be downloaded from
[Link]
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AVG Antivirus
It can be downloaded from [Link] For server installation you
need to purchase the commercial version.
Rescue Disk
USB protection
Process Monitor
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For server installation you will need to purchase the commercial version.
Bitdefender Antivirus
It can be downloaded from [Link] A good feature in this antivirus
is that it can work entirely in the background. No configuration setting. For server installation you need to buy
the commercial version.
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Commercial Antivirus
I should mention that all the producers of free antiviruses offers their commercial versions too. Based on PC
magazine, the best commercial antiviruses are −
Kaspersky Anti-Virus
Bitdefender Antivirus Plus 2016
McAfee AntiVirus Plus 2016
Webroot SecureAnywhere Antivirus 2015
Kaspersky Antivirus
It can be downloaded as a free trial from [Link]
It has an excellent score in anti-phishing. It also gives a useful bonus in security tools like credit card
protection in your computers.
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It protects all the operating systems like Windows, Mac OS, Android, and iOS devices. very good malicious
URL blocking and anti-phishing.
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They are self-replication programs that reproduce their own codes by attaching themselves to other executable
codes. They operate without the permissions or knowledge of the computer users. Viruses or malwares like in
real-life, in computers they contaminate other healthy files.
However, we should remember that viruses infect outside machines only with the assistance of a computer
user only. These can happen by clicking a file that comes attached with email from an unknown person,
plugging a USB without scanning, opening unsafe URLs for that reason. We as system administrators have to
remove the administrator permissions of users in these computers. We categorize malwares in three types −
Characteristics of a Virus
Following are a couple of characteristics of any virus that infects our computers.
They reside in a computer’s memory and activates themselves while the program that is attached starts
running.
For example − They attach themselves in general to the [Link] in windows OS because it is
the process that is running all the time, so you should be cautious when this process starts to consume
too much of your computer capacities.
They modify themselves after the infection phase like they source codes, extensions, new files, etc. so it
is harder for an antivirus to detect them.
They always try to hide themselves in the operating systems in the following ways −
Encrypts itself into cryptic symbols, and they decrypt themselves when they replicate or execute.
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For example − You can see this in the following image for better understanding as in my
computer I found this file.
After finding this file, I opened it with a text editor and as thought the text was not understandable as shown
in the following screenshot.
After finding this, I tried it on a base64 decoder and I found that it was a Virus file.
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It may delete important data from your computer to gain space for their processes.
It may perform tasks by triggering an event with itself. For example, this happens when in an infected
computer pop-up tables etc., show up automatically on the screen.
They are common in Windows and Mac OS because these operation systems do not have multiple file
permissions and are more spread out.
Start by themselves
Transmit themselves by using non-executable files
Infect other networks or computer
From the above conclusions, we should know that when some unusual processes or services are run by
themselves we should further investigate their relations with a possible virus. The investigation process is as
follows −
To investigate these processes, start with the use of the following tools −
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[Link]
[Link]
[Link]
[Link]
The [Link] shows all the dll files being used, while the [Link] with its variables shows all the
processes that are being run with their respective ports.
You can see the following example on how I mapped the process of Kaspersky antivirus which I used along
with the command netstat-ano to see the process numbers and task manager to see to which process belongs
to this number.
Then we should look for any modified, replaced or deleted files and the shared libraries should also
be checked. They generally infect executable program files with extension like .EXE, .DRV, .SYS, .COM,
.BIN. Malwares changes extension of genuine files, for example: [Link] to [Link].
If you are a system administrator of a webserver, then you should be aware of another form of malware which
is called as webshell. It generally is in a .php extension but with strange file names and in an encrypted form.
You should delete them in case you detect them.
After that is done, we should update the antivirus program and rescan the computer again.
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Error while the system is booting in bios stage, like Bios’s battery cell display, timer error display.
Hardware errors, like beeps RAM burn, HDD, etc.
If a document fails to start normally like a corrupted file, but the other files can be opened accordingly.
Keyboard or mouse doesn’t answer to your commands, you have to check the plug-ins.
Monitor switching on and off too often, like blinking or vibrating, this is a hardware fault.
On the other hand, if you have the following signs in your system, you should check for malware.
Freezes frequently.
Third parties complain that they are receiving invitation in social media or via email by you.
Files extensions changes appear or files are added to your system without your consent.
Internet Explorer freezes too often even though your internet speed is very good.
Your hard disk is accessed most of the time as you can see from the LED light on your computer case.
If your computer is consuming too much bandwidth or network resources this is the case of a computer
worm.
Hard disk space is occupied all the time, even when you are not taking any action, for example installing
a new program.
Don’t open any email attachment coming from unknown people or from known people that contain
suspicious text.
Don’t accept invitation from unknown people on social media.
Don’t open URL sent by unknown people or known people that are in any weird form.
Virus Information
If you have found a virus but you want to investigate further regarding its function. I would recommend you to
have a look at these virus databases, which are offered generally by antivirus vendors.
F-Secure − ([Link]
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What is Encryption?
Encryption is a transformed type of genuine information where only the authorized parties know how to read
it, so in the worst case scenario if somebody has access to these files they would still not be able to understand
the message in it.
The bases of encryption are since the ancient times. A good example is the pigeon couriers, where the kings
used to send messages to their commandants in the battle field in a specific code, when the enemies caught
them, they could not read them, just that the message was lost, but if arrived at the destination commandant
had the decryption vocabulary so they could decrypt it.
We should mention that encryption is for good or bad purpose. The bad case is the scenario in which most of
the malware files are in an encrypted form, so it cannot be read by everyone accept the hacker.
Axcrypt − It is one of the best opensource encryption file softwares. It can be used in Windows OS,
Mac OS and Linux as well. This software can be downloaded from −
[Link]
GnuPG − This is an opensource software again and it can be integrated with other softwares too
likeemail . It can be downloaded from − [Link]
Windows BitLocker − It is a Windows integrated tool and its main functions is to secure and encrypt
all the hard disk volumes.
FileVault − It is a Mac OS integrated tool and it secures as well as encrypts all the hard disk volume.
If you have an online shop and your clients are using their credit card and their personal data to purchase
products from it. But they Data are at the risk to be stolen by a simple wiretapping as the communication is in
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clear text, to prevent this, SSL Protocol will help to encrypt this communication.
Browsers give visual cues, such as a lock icon or a green bar, to help visitors know when their connection is
secured. An example is shown in the following screenshot.
Another tool used by the system administrator is the SSH S ecureS hell. This is a secure replacement for the
telnet and other unencrypted utilities like rlogin, rcp, rsh.
It provides a secure channel encrypted in the communication host to host over internet. It reduces the man-
in-the-middle attacks. It can be downloaded from − [Link]
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Backup Devices
In this section we will see the backup devices from smaller to enterprise solutions. For a personal computer,
they are −
CD and DVD, Blue-Rays − They are used for home/personal usage where people can store their
documents, mainly personal or office related documents because they have small capacities varying from
750MB to 50GB.
Removable Devices − They are again for home usage data, documents, music, photos, movies which can be
a Removable USB or external hard disks. Their capacities lately have increased a lot, they vary from 2 GB to 2
TB.
Network attached storage N AS − They are generally devices that are used in small businesses for backup
purposes because they offer a centralized manner of backup. All the users can connect through the network to
access this device and save data.
They are lesser in cost when compared to other solutions and they also offer a good fault tolerance as they are
configured in RAID redundantarrayof independentdisks. They can be rack or non-rack mounted. They offer
a good level of authentication of users and web console managing.
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Storage Area Network S AN − These are generally devices that are used for big businesses for backup
purposes. They offer a high speed of network for storage the biggest producers are EMC Corporation,
DELL.
Local Backups
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Online Backups
Generally local backups store the data in a CD, NA Storages, etc. as there can be a simple copying of files or by
using any third party software. One of them in the server is the Windows backup which is included in the
Windows Server Edition License.
Another one is Acronis which is one of the best in the market − [Link]
One of the biggest trend is online storage where the companies and users can store their data somewhere in
the cloud, and it is cheaper as well rather than doing it all by yourself. There is also no need for any backup
infrastructure and maintenance.
For a personal user it is offered for free by the biggest vendors like Microsoft. It offers OneDrive and you can
store up to 5GB in their cloud and it has an interface for different Operating Systems.
The second is the Google Drive, which is a product by google, wherein the files synchronizes automatically.
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The biggest vendors offering such service are Microsoft with AZURE solution −
[Link] which is offering a
very high performance and scalability for this solution.
The other is Amazon with it product S3 details about this product can be found on −
[Link]
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As such having a document in place it will reduce the down time of business process from the technology and
infrastructure side. This document is generally combined with Business Continuity Plan which makes the
analyses of all the processes and prioritizes them according to the importance of the businesses. In case of a
massive disruption it shows which process should be recovered firstly and what should be the downtime. It
also minimizes the application service interruption. It helps us to recover data in the organized process and
help the staff to have a clear view about what should be done in case of a disaster.
Payroll 8 Server We take Restore the backups in Fix the primary server and
system hours damaged backup daily the Backup Server restore up to date data
You should prepare a list of all contacts of your partners and service providers, like ISP contact and data,
license that you have purchased and where they are purchased. Documenting all your Network which should
include IP schemas, usernames and password of servers.
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The server room should have an authorized level. For example: only IT personnel should enter at any
given point of time.
In the server room there should be a fire alarm, humidity sensor, flood sensor and a temperature
sensor.
These are more for prevention. You can refer the following image.
At the server level, RAID systems should always be used and there should always be a spare Hard Disk
in the server room.
You should have backups in place, this is generally recommended for local and off-site backup, so a
NAS should be in your server room.
The connectivity to internet is another issue and it is recommended that the headquarters should have
one or more internet lines. One primary and one secondary with a device that offers redundancy.
If you are an enterprise, you should have a disaster recovery site which generally is located out of the
city of the main site. The main purpose is to be as a stand-by as in any case of a disaster, it replicates
and backs up the data.
For example − We are system administrators of a large chain of super markets, but our company wants to
go online by launching an online selling platform. We have done the configuration and the system is up and
working, but after a week we hear that the platform was hacked.
We ask a question to ourselves – What did we do wrong? We skipped the security of the network which is as
important as the set up because this hacking can directly influence the company’s reputation resulting in
decrease of sales and market value.
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They are also called Intrusion detection devices; their traffic rules are configured according to the company
policy rules. For example, you block all incoming traffic to port POP because you don’t want to receive a mail
so as to be secured from all possible mail attacks. They log all the network attempts for a latter audit for you.
They also can work as packet filters this means that the firewall takes the decisions to forward or not the
packet based on source and destination addresses and ports.
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One of the best intrusion detection tool is Snort, you can take information and download the same from −
[Link]
It is software based, but is an opensource so it is free and easy to configure. It has a real time signature based
network – IDS, which notifies the system administrators or attacks like port scanners, DDOS attacks, CGI
attacks, backdoors, OS finger printing.
BlackICE Defender
CyberCop Monitor
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An example is a connection between two ASA 5505 firewalls as shown in the following image.
In a way they are the regulatory of the behaviors of your employees towards the use of technology in the
workplace, that can minimize the risk of being hacked, information leak, internet bad usage and it also
ensures safeguarding of company resources.
In real life you will notice the employees of your organization will always tend to click on bad or virus infected
URL’s or email attachments with viruses.
User policies
IT policies.
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User policies generally define the limit of the users towards the computer resources in a workplace. For
example, what are they allowed to install in their computer, if they can use removable storages.
Whereas, IT policies are designed for IT department, to secure the procedures and functions of IT fields.
General Policies − This is the policy which defines the rights of the staff and access level to the
systems. Generally, it is included even in the communication protocol as a preventive measure in case
there are any disasters.
Server Policies − This defines who should have access to the specific server and with what rights.
Which software’s should be installed, level of access to internet, how they should be updated.
Firewall Access and Configuration Policies − It defines who should have access to the firewall
and what type of access, like monitoring, rules change. Which ports and services should be allowed and
if it should be inbound or outbound.
Backup Policies − It defines who is the responsible person for backup, what should be the backup,
where it should be backed up, how long it should be kept and the frequency of the backup.
VPN Policies − These policies generally go with the firewall policy, it defines those users who should
have a VPN access and with what rights. For site-to-site connections with partners, it defines the access
level of the partner to your network, type of encryption to be set.
Types of Policies
In this section we will see the most important types of policies.
Permissive Policy − It is a medium restriction policy where we as an administrator block just some
well-known ports of malware regarding internet access and just some exploits are taken in
consideration.
Prudent Policy − This is a high restriction policy where everything is blocked regarding the internet
access, just a small list of websites are allowed, and now extra services are allowed in computers to be
installed and logs are maintained for every user.
Acceptance User Policy − This policy regulates the behavior of the users towards a system or
network or even a webpage, so it is explicitly said what a user can do and cannot in a system. Like are
they allowed to share access codes, can they share resources, etc.
User Account Policy − This policy defines what a user should do in order to have or maintain
another user in a specific system. For example, accessing an e-commerce webpage. To create this policy,
you should answer some questions such as −
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Information Protection Policy − This policy is to regulate access to information, hot to process
information, how to store and how it should be transferred.
Remote Access Policy − This policy is mainly for big companies where the user and their branches
are outside their headquarters. It tells what should the users access, when they can work and on which
software like SSH, VPN, RDP.
Firewall Management Policy − This policy has explicitly to do with its management, which ports
should be blocked, what updates should be taken, how to make changes in the firewall, how long should
be the logs be kept.
Special Access Policy − This policy is intended to keep people under control and monitor the special
privileges in their systems and the purpose as to why they have it. These employees can be team leaders,
managers, senior managers, system administrators, and such high designation based people.
Network Policy − This policy is to restrict the access of anyone towards the network resource and
make clear who all will access the network. It will also ensure whether that person should be
authenticated or not. This policy also includes other aspects like, who will authorize the new devices
that will be connected with network? The documentation of network changes. Web filters and the levels
of access. Who should have wireless connection and the type of authentication, validity of connection
session?
Email Usage Policy − This is one of the most important policies that should be done because many
users use the work email for personal purposes as well. As a result information can leak outside. Some
of the key points of this policy are the employees should know the importance of this system that they
have the privilege to use. They should not open any attachments that look suspicious. Private and
confidential data should not be sent via any encrypted email.
Software Security Policy − This policy has to do with the software’s installed in the user computer
and what they should have. Some of the key points of this policy are Software of the company should
not be given to third parties. Only the white list of software’s should be allowed, no other software’s
should be installed in the computer. Warez and pirated software’s should not be allowed.
Based on all the chapters and especially on the security policies, the following table has a list of checklist that
touches most of the components that have been discussed in this tutorial.
Server Room
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Documentation is up to date
Redundant lines
Information Systems
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Information Security
Human Factor
General
Network Security
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Network Management
Please keep in mind that this list can be modified according to your company needs and staff too.
The Sarbanes Oxley Act was created for the high-profile financial scandals to protect shareholders and the
general public from accounting errors and fraudulent practices in the enterprise. Among other provisions, the
law sets rules on storing and retaining business records in IT systems. It is important because most of the
biggest banks in the recent years have suffered from data breach. If you are in the financial industry you
should check this act and its details can be found online. You can click on the following link for more
information − [Link]
In this act, the Title II includes an administrative section that mandates standardization of electronic health
records systems and includes security mechanisms designed to protect data privacy and patient
confidentiality. It should have hardware or software that provides access controls, integrity controls, auditing
and transmission security. So if you are a system administrator in the health system you should read and
check your systems if they are in compliance with this act. For further information, you can click on the
following link − [Link]
FERC Compliance
This compliance is important because it deals with energy industry. Businesses should implement policies and
procedures to not only protect key electronic assets, but also to report and recover when a cyber-attack occurs.
Further information on this can be found on the following link −
[Link]
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This has to do with the retail online stores industry mostly. This as a compliance doesn’t have a direct law
impact, but if it is neglected, you can be charged for other law infringements. It was developed jointly by
American Express, Visa, MasterCard, Discover and JCB. It requires the use of firewalls, data encryption,
monitoring and other controls to ensure confidential information. More information can be found on
Wikipedia − [Link]
We have discussed most of the important compliances that have a bigger impact, also it is worth to mention
that Legal compliances can change according to countries but these major ones which we mentioned are
almost similar in every country.
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