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eSecurity

4.2 Design

With a good set of requirements and an understanding of the real threats to your business, you can identify the right mix of technical, procedural and organisational controls needed to meet your security requirements. Ask the question, does my security program address confidentiality, integrity and availability of my business information and IT systems?At this stage, unless you have in-house expertise, you should get help from an independent consultant who can outline the various technical options available to you and help you evaluate the offerings from different vendors. Keep in mind, Y you cannot lock down everything because your business would suffer. The appropriate controls should be devised according to the associated risk.

4.3 Implement

Putting the security controls into practical effect is more time-consuming than one would think. This is a critical area and requires good project management to balance the implementation of the controls and costs. Companies use a wide range of internal and external resources to accomplish this. At a basic level, every business needs to have someone identified as responsible for IT security. When installing new systems it is advisable to check what support the installing company will provide in terms of security. Use your time with the installation company to ask as many questions as possible. Sometimes external help maybe required. The key is to identify who is doing what and not assume that security has been addressed by a third-party.

4.4 Maintain / Monitor

With the program implemented, you must ensure that security is made an integral part of day-to-day activities. Security must be a considered element to all system upgrades, such as when new software is installed or when more computers are added to your network. All too often, new additions to systems are not made secure. Monitoring tries to identify potential and actual security problems, before they become issues that could cost your company time and money. When a security issue is identified, you should have procedures in place to stop further intrusion, limit disruption, save evidence and prevent the incident from happening again. Believe it or not, the first thing you should NOT do is turn off the computer by doing so you may damage evidence.

4.5 Continuous Improvement

Every business needs to keep abreast of current security issues. It is only through being informed will you be able to keep your security program current. It is important that you consider the effect of changes in your business strategy to your security requirements. It is advisable that procedures are in place to address changes to your business strategy that affect the security requirements of your business information or information systems. For example,

you have decided that you want your workforce out on the road selling and you would like them to have access to base for direct ordering etc. This strategic change will effect the security program, dial-in issues need to be considered, authorisation issues etc.

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