GOVERNANCE AND POLICY ASSESSMENT & CREATION

Cyberkong will create a security policy for your organization that will serve as the foundation for your Security Program Architecture. This policy will help you by determining, documenting, enforcing and promoting important security decisions. This includes the following governance and policy areas:

MANAGEMENT CONTROLS:

  • POLICY MANAGEMENT
  • SYSTEM AND SERVICES ACQUISITION
  • CERTIFICATION, ACCREDITATION, AND SECURITY ASSESSMENT
  • SYSTEM INTERCONNECTIONS
  • OVERSIGHT AND COMPLIANCE

OPERATIONAL CONTROLS

  • PERSONNEL SECURITY
  • PHYSICAL AND ENVIRONMENTAL PROTECTION
  • CONTINGENCY PLANNING
  • CONFIGURATION MANAGEMENT
  • MALICIOUS CODE PROTECTION
  • INTRUSION DETECTION TOOLS AND TECHNIQUES
  • SECURITY ALERTS AND ADVISORIES
  • VALIDATION ACTIVITIES
  • MEDIA PROTECTION
  • INCIDENT DETECTION AND RESPONSE
  • AWARENESS AND TRAINING

TECHNICAL CONTROLS

  • USER IDENTIFICATION AND AUTHENTICATION
  • PUBLIC KEY INFRASTRUCTURE
  • AUTHENTICATOR MANAGEMENT
  • ACCESS CONTROL POLICY AND PROCEDURES
  • ACCOUNT MANAGEMENT
  • BOUNDARY DEFENSE