Preview

Computer Incident Response Policy CIRT

Good Essays
Open Document
Open Document
1260 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Computer Incident Response Policy CIRT
Computer Incident Response Policy -CIRT Response Team

I. Introduction
This document establishes computer usage guidelines for the Regional ABC Credit union/bank Systems Division support staff in the course of their job duties on Regional ABC Credit union/bank Credit union/bank Computer Systems. These guidelines incorporate the elements of the Regional ABC Credit union/bank Systems Division Special Access Agreement and the Acceptable Use Statement of Regional ABC Credit union/bank Systems Division Computing Resources. These guidelines are intended to protect the rights and privacy of Regional ABC Credit union/bank Systems Division clients as well as those of Regional ABC Credit union/bank Systems Division support staff. Any Corporate Headquarters guidelines or policies will take precedence over these guidelines.
II. Other Applicable Guidelines/Policies
Members of the Regional ABC Credit union/bank Systems Division support staff are required to abide by all the items outlined in the Acceptable Use Statement of Regional ABC Credit union/bank Systems Division Computing Resources. In addition to being the guardians/supporters of the Regional ABC Credit union/bank resources, members of the Regional ABC Credit union/bank support staff also serve as examples of professionalism for the rest of the Regional ABC Credit union/bank user community.
Many members of the Regional ABC Credit union/bank Systems Division support staff have some level of special access. Special access is defined as having the password and privilege to use a special account (e.g., root) on a Regional ABC Credit union/bank System Division computer or subsystem or to have privileges above and beyond those of normal users. The first time a member of the Regional ABC Credit union/bank support staff requests special access, he/she is asked to read and sign the Special Access Guidelines Agreement. This agreement presents general guidelines for using special access in a responsible and ethical manner. The

You May Also Find These Documents Helpful

  • Satisfactory Essays

    3. Which departments will need what permissions as far as access to computers, printers, and scanners?…

    • 335 Words
    • 1 Page
    Satisfactory Essays
  • Better Essays

    These standards and procedures apply to all information systems and resources under the control of Corporation Tech, including all computers connecting to the Corporation Tech network and all Corporation Tech System employees, contractors, and any other individuals who use and/or administer those systems and computers, particularly those involved with information system management.…

    • 4134 Words
    • 12 Pages
    Better Essays
  • Good Essays

    Implementing remote access will allow employees to telecommute which can bring down overhead costs and allow users the flexibility of accessing data outside of the office. In order to protect the data as well as users, audits and access control lists are to be implemented. Access Control allows the identity of the user to determine whether or not they are able to access certain file systems. In order for access control to work properly every user attempting to access the data will need to be entered into the system. Placing passwords on individual files will also provide an added layer of protection.…

    • 689 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Nt1330 Unit 1 Assignment

    • 711 Words
    • 3 Pages

    During operation, the system uses the access control rules to decide whether access requests consumers shall be approved or disapproved. Resources include individual files or items data, computer programs, computer devices and functionality provided by computer applications. Examples of consumers are computer users, computer programs and other devices on the…

    • 711 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Most of the salespeople for Old Reliable Life Insurance are visiting customers in their homes or offices. Today, the salespeople carry a laptop computer to show value projections and cash flow summaries for various policies. Many of them also carry a PDA for appointments and a mobile phone. Julie would like to ensure that salespeople have access to the home office server computers while they are making their sales presentations to customers. In order to do this I have prepared three of the best options, to be reviewed, that I believe would benefit the customer as well as the salesperson.…

    • 596 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Information that is stored in an organisation has to follow the security and confidentiality procedures. For example finances, customer’s and employee’s details should be secured and only certain members of staff should be able to access physical and electronic data unless you have been given authorisation. If information gets into the wrong hands it could have serious consequences and might lead to legal action.…

    • 777 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Week 7 Lab Worksheet: Biological Processes, Classification of Invertebrates and Bottom ... Page 1 of 6…

    • 1757 Words
    • 9 Pages
    Satisfactory Essays
  • Powerful Essays

    Sandhu, R., & Samarati, P. (1996). Authentication, access control, and audit. ACM Computing Surveys (CSUR), 28(1), 241-243.…

    • 1478 Words
    • 5 Pages
    Powerful Essays
  • Satisfactory Essays

    Most of the salespeople for Old Reliable Life Insurance are visiting customers in their homes or offices. Today, the salespeople carry a laptop computer to show value projections and cash flow summaries for various policies. Many of them also carry a PDA for appointments and a mobile phone. Julie would like to ensure that salespeople have access to the home office server computers while they are making their sales presentations to customers. In order to do this I have prepared three of the best options, to be reviewed, that I believe would benefit the customer as well as the salesperson.…

    • 516 Words
    • 3 Pages
    Satisfactory Essays
  • Better Essays

    The implementation of McBride's new electronic key cards provides an excellent source of control in the area of physical security. Employees will now only have access to areas that they are authorized to there specific authorization level. Any unauthorized access to any area of any McBride facility will be punishable in accordance with McBride's Non-Compliance Policy. A service charge may be assessed for access cards and/or keys that are lost, stolen, or are not returned. (The Trusted Toolkit, 2007) Lost cards will also be immediately deactivated at the release of a new card. Card access records and visitor logs must also be kept current for routine review based upon the needs of the company.…

    • 897 Words
    • 4 Pages
    Better Essays
  • Good Essays

    Head to Toe Exam

    • 1250 Words
    • 5 Pages

    Indicate wash hands and dons PPE as indicated prior to exams Introduces self as IDMT student Inspect head/hair/scalp Palpate head/hair/scalp…

    • 1250 Words
    • 5 Pages
    Good Essays
  • Better Essays

    In today’s business world the security and privacy of employee files, business trade secrets and proprietary information has became an increased problem. The information is being compromised and/or stolen from within the business environment itself. The files are not protected from unauthorized individuals. These files can be protected using various methods, such as individual user accounts or profiles, storing paper files in a secured area as well as, improved electronic data storage.…

    • 962 Words
    • 4 Pages
    Better Essays
  • Good Essays

    Expenditure Cyle

    • 1409 Words
    • 6 Pages

    The second general threat in the expenditure cycle is unauthorized disclosure of sensitive information, such as banking information about suppliers and special pricing discounts offered by preferred suppliers. One way to mitigate the risk of this threat is to configure the system to employ strong access controls that limit who can view such information.…

    • 1409 Words
    • 6 Pages
    Good Essays
  • Powerful Essays

    account balances and history including year-to-date information, the abilityto transfer money from one account to another and to payees for billpayments, check history, reorders, and stop payments, check credit cardbalances and statements, complete online loan applications, secureinteractive messaging with staff, and much more.Internet banking…

    • 3137 Words
    • 5 Pages
    Powerful Essays
  • Powerful Essays

    Feasibility Study

    • 2631 Words
    • 11 Pages

    - Before the customer uses the computer, the employees will make sure that the station is clean and organized. So that the customers are comfortable using the computer.…

    • 2631 Words
    • 11 Pages
    Powerful Essays

Related Topics