Saturday, October 19, 2013

Business Data Security Guidelines


Business Data Security Guidelines

 

John Kyriazoglou*

 

A business data security policy and related procedures should include protection controls and measures that cover the following issues:

1. Comprehensive due diligence of all critical staff, including external parties (outsourcing, external suppliers, sub-contractors, etc.). 

2. Authentication of all customers.

3. Non repudiation and accountability for all on-line transactions.

4. Segregation of duties.

5. Authorization controls.

6. Business data, transactions, records and information integrity.

7. Transactions audit trails.

8. Information confidentiality.

9. Appropriate disclosures for organizational services.

10. Data privacy.

11. Business continuity and contingency planning.

12. Security and other crises incident response planning.

13. Access controls: encryption, passwords, password control devices, tokens, user authentication devices, anti-hacking tools/techniques, digital signals origin identification, anti-tapping tools/techniques.

14. Data confidentiality.                              

15. Data integrity.

16. Anti-virus and e-crime detection software.

17. Time stamping.

18. Biometrics.

19. Digital signatures.

20. Smart cards.                            

 

 

John Kyriazoglou (jkyriazoglou@hotmail.com)

John Kyriazoglou, CICA, B.A (Hon-University of Toronto)

International IT and Management Consultant, author of several books



SSRN Free Publications: http://ssrn.com/author=1315434

 

 

19 comments:

  1. Hello John Kyriazoglou

    Could you please help me about "how to audit IT management" , I am a student and my Doctor need a report about this topic.

    Regards

    ReplyDelete
  2. Hello,

    Please see my book 'IT STRATEGIC AND OPERATIONAL CONTROLS'. Everything is explained there. You can get this book from Amazon or my publisher www.itgovernance,co.uk
    Regards,
    John Kyriazoglou

    ReplyDelete
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