Wednesday, May 6, 2020

Remote Access Security Policy Analysis - 931 Words

Remote Access Security Policy 1) Control Matrix: A listing of the risk and 1 or more countermeasure to address the risk. (200 points) Answer The risks associated with remote access and offsite use of EPHI (Electronic Personal Health Information) can be grouped into three categories: Risks that may occur during: Access Storage and Transmission. Accessing EPHI or Health information ( to view or enter): Risks Countermeasures Brute force user ID and password attacks. Log-on/password information is lost or stolen. This results in improper access, compromising privacy and confidentiality of the data, unauthorized viewing of the data, and tampering of the data. Ensure the strength of the password is strong enough such that it resists brute force attacks. Implement a two-level or multi-level authentication while granting remote access to systems containing EPHI. Generate and use only unique usernames when granting a remote access to a workforce member Unauthorized access to IT systems, applications and EPHI data by employees while working offsite. Conduct security workforce awareness and training program prior to granting remote access. The employees should be granted different levels of access based on their role and job function. Home or other offsite workstations are left unattended which leads to improper access to EPHI. Establish appropriate procedures for session termination. Contamination of systems by infected external device which is used to gain remote access.Show MoreRelatedIs4550 Week 5 Lab1611 Words   |  7 Pagesand Audit an Existing IT Security Policy Framework Definition Learning Objectives and Outcomes Upon completing this lab, students will be able to complete the following tasks: * Identify risks, threats, and vulnerabilities in the 7 domains of a typical IT infrastructure * Review existing IT security policies as part of a policy framework definition * Align IT security policies throughout the 7 domains of a typical IT infrastructure as part of a layered security strategy * IdentifyRead MoreThe Information Security Team Commits Confidentiality, Integrity, And Availability Of Assets1205 Words   |  5 PagesThe Information Security team commits to the confidentiality, integrity, and availability of assets. Even more, security policies clarify how the company intends to protect company assets against similar breaches in the future. For example, the Monitoring and Logging Policy define the following procedures to review: systems logs; access reports; administrator and operator logs; fault logs. Monitoring and logging are important to any information security program. In general, monitoring ensures usersRead MoreEvaluation Of A Central Security Management System Essay1636 Words   |  7 Pagesbased on policy. The responsible security management should provide the policy to the secure agent in the endpoint in response to the attack, or a priori for use when communication with the server is severed. 4.1.4 REMOTE POLICY MANAGEMENT A central security management system defines the configuration of the security controls and functions as a form of a security policy for each endpoint. 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