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Module 01
Chapter 04
Practical ISO 27K
Solution at Individual Level
Adhere to Security Policies
and Good Security Practices
4
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Password Policy
• Employees shall use strong passwords
• Passwords should be memorized and
not written-down in any form
• Do not display user names, passwords
on the boards
• Password must not be disclosed under
any circumstances
7
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• Users are responsible for ensuring
archiving/backup and secure storing of
their e-mails
• Be aware of Phishing
Email Policy
10
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Visitors Policy
• No visitor / vendor allowed beyond reception
unescorted
• Do not discuss any company information with
persons / people outside the office and visitors
• Entertain visitors at the lobby / reception
• Confirm on purpose of visit and permissions
before escorting the visitor
• Unauthorized personnel are not allowed in
work areas
13
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Disciplinary Policy
• Installation or use of pirated/unauthorized
software
• Sending offensive Email messages
• Violation of Information Technology Act 2000
Falsification of records
16
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What this means to you as an User
Have strong password
Do not misuse information
processing facilities
Report if you observe any security
lapse
Keep information confidential
Collect print outs quickly
19
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What this means to you as Information Systems
executive
Analyze security incidents for
corrective action
Maintain asset ownership and
control access
Ensure appropriate maintenance
for all equipments
Periodic testing of backups and
service continuity options
22
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ISO 27001 2013 - Introduction v3.0 - Part 4

  • 2. Solution at Individual Level Adhere to Security Policies and Good Security Practices 4 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 3. Password Policy • Employees shall use strong passwords • Passwords should be memorized and not written-down in any form • Do not display user names, passwords on the boards • Password must not be disclosed under any circumstances 7 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 4. • Users are responsible for ensuring archiving/backup and secure storing of their e-mails • Be aware of Phishing Email Policy 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 5. Visitors Policy • No visitor / vendor allowed beyond reception unescorted • Do not discuss any company information with persons / people outside the office and visitors • Entertain visitors at the lobby / reception • Confirm on purpose of visit and permissions before escorting the visitor • Unauthorized personnel are not allowed in work areas 13 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 6. Disciplinary Policy • Installation or use of pirated/unauthorized software • Sending offensive Email messages • Violation of Information Technology Act 2000 Falsification of records 16 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 7. What this means to you as an User Have strong password Do not misuse information processing facilities Report if you observe any security lapse Keep information confidential Collect print outs quickly 19 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
  • 8. What this means to you as Information Systems executive Analyze security incidents for corrective action Maintain asset ownership and control access Ensure appropriate maintenance for all equipments Periodic testing of backups and service continuity options 22 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-introduction-v3-0-part-4-2568
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