Listed below are the various security policies to be created for DIGITAL INFLUENCE LAB to be aligned with its business objectives.
Using your own words, You are required to come with one policy statement under each of the policies mentioned and the associated columns as stated in the spreadsheet below.
As an example, First Policy  and the associated columns are pre-filled for you. You may refer to all the learning done in this module.
Security Policies Policy Statement Targeted User Group(s) ISO27002 Standard Compliance Identified Risk Risk Management Technique Non-Compliance Penalty Procedures to comply with policy
Password Security Policy All the identified users shall have a minimum password length of 12 characters and is to be of a mixture of alpha, numeric, upper/lower case and a special character. It shall not have consequetive identical characters such as all-numeric or all-alphabets. All the employees who need to access company’s intranet; all the customers who are the online portal users; the business associates who required extended access to the selected company’s intranet resources 11.3.1 clause (d) specifies the selected passwords should be of sufficient minimum length which are easy to remember, not easily guessable, nut vulnerable to dictionary attacks and should have consequetive identical all-numeric or all-alphabets. Risk of users not selecting the password of 12-character length and of mixture of characters thereby leading to password attacks either by social engieering techniques or by sophisticated password attacks/cracks. Risk Avoidance – All the users are to use Active Directory – Widows Domain Controller that has a good password compliance tool. If the password security policy does not meet the minimum password strength requirement, the Windows DC will NOT allow the user login. No way of having selecting lesser strength password and hence the risk is avoided with a good password compliance tool. Users will NOT be allowed to login and hence no access to any of the resources will be permitted. Users will be forced to comply with the password policy requirement by the password compliance tool. 1. When the system (Unix/Linux/Windows) prompts the user to change password, must be changed. 2. Follow the password complexity rule to select the new password. (Note: Procedure for this policy is mostly driven by the system password compliance tools)
Data Security Policy
Internet Security Policy
E-Mail Security Policy
Acceptable Use Policy (AUP)
Authentication Policy
Change Management Policy
Physical Security Policy
Media Disposal Policy
Data Retention Policy
Encryption Policy
Access Control Policy
Remote Access Policy

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