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  • InfoSec Planning Sample

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    Niranjan Prasad
    12 просмотров2 страницы
    By August 20th, the IT operations team will roll out awareness materials like wallpapers and screensavers about user ID processes and security incident management. By August 30th, they will provide function-specific training to quality, sales, network services, and admin teams. The security incident management and user ID management processes will be finalized, automated, and communicated to stakeholders by the end of August. Various IT infrastructure and systems will also undergo audits and security testing throughout August.

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    By August 20th, the IT operations team will roll out awareness materials like wallpapers and screensavers about user ID processes and security incident management. By August 30th, they will provide function-specific training to quality, sales, network services, and admin teams. The security incident management and user ID management processes will be finalized, automated, and communicated to stakeholders by the end of August. Various IT infrastructure and systems will also undergo audits and security testing throughout August.

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    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    12 просмотров2 страницы

    InfoSec Planning Sample

    Загружено:

    Niranjan Prasad
    By August 20th, the IT operations team will roll out awareness materials like wallpapers and screensavers about user ID processes and security incident management. By August 30th, they will provide function-specific training to quality, sales, network services, and admin teams. The security incident management and user ID management processes will be finalized, automated, and communicated to stakeholders by the end of August. Various IT infrastructure and systems will also undergo audits and security testing throughout August.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    IT Operations & Infrastructure People Awareness Wallpapers, Screensavers & Mailers to be rolled out by 20th Aug-2013 Awareness on User

    id Process and Security Incident Management Process by 30th Aug-2013 Function specific Awareness training for Quality, Sales, Network Services, Admin (i) Customize collateral, (ii) Communicate InfoSec Microsite - freeze specs and start work

    Process

    Security Incdent Management Process - (i) finalize process, (ii) Communication to stakeholders (outsourcer's IT tower leads , local IT heads, IT vertical heads, function heads etc), (iii) Training for implementors and people immediately impacted User-Id Management Process - (i) finalize process, (ii) automation rollout (iii) Communication to stakeholders (outsourcer's IT tower leads , local IT heads, IT vertical heads, function heads etc), (iii) Training for implementors and people immediately impacted Role validations and recertifications Audit of Infrastructure Servers - DNS, Exchange, Proxy, Websense, Audit of Call Centers - IT Security Processes VA Process - (i) automation tool stabilization, (ii) report on coverage of entire Infra (approx xxx servers & yyy network devices), (iii) review of VA report and fix closure plans Healthcheck Process for xxx devices (adherence to techspecs) - (i) report on coverage of the above, (ii) review of issues and fix closure plans

    Technology

    Applications

    Enhance Automation for Application Ids access request approval Application Id and Databse ID cleanup in next 20 applications

    Application 1 Security Testing Application 2 Security Testing Application 3 Security Testing Application 4 Security Testing ISMS Security Patch Rollout Critical App specific Security Patch Rollout

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