Information security programme, learn how can do it properly? Also, what are the steps or things to do when creating one?
Introduction About The Information Security Programme
The information security programme is the methods of your company by establishing the following:
- business process
- data
- IT assets.
Moreover, it is also a process in determining the following on how they will impact your company:
- Employees
- Processes
- The integrity of your assets
So creating your information security programme means establishing and also designing your security practices.
The Significance Of Information Security Program
So as stated above the information security program will support your company. Growing a holistic approach to secure the infrastructure mainly in the order of the regulation.
Moreover, the program should have the important fundamentals, the CIA: Confidentiality, Intelligence, and Availability.
Failure to protects these pillars will result in serious matters, such as:
- loss in business
- reputational damage
- regulatory fines
So you need to implement the following:
- right administrative
- physical features
- technical features
These things will ensure and protect CIA fundamentals.
So we will tackle the things we can do to build our information security program.
- One – Build Information Security Teams
- Two – Manage information assets
- Three – Decide on the regulatory compliance and standards
- Four – Assess the risk, threats, and also vulnerabilities
- Five- Manage the risks
- Six – Create a disaster recovery plan
- Seven – Manage third parties
One – Build Information Security Teams
According to Jim Collins, a company should have two teams.
- Executive team
- Cross-functional security team
Where the executive team will be responsible for the following:
- establishing a mission
- goals
- objectives
But, the cross-functional security team is a sub-teams. They are subject to do day-to-day security operations, such as:
- assessing threats and risk
- managing IT assets
- managing risks
- establishing policies
- controls
- conducting internal audit
- setting up procedures and controls
Two – Manage information assets
It starts with conducting inventory. Moreover, it should cover the following:
- document hardware
- information assets
- applications
- databases
Also, the assets should be classified .
Three – Decide on the regulatory compliance and standards
There are regulatory and legal requirements that need to comply. Such as the following:
- Healthcare must provide HIPAA
- Financial services must comply with the GLBA
Four – Assess the risk, threats, and also vulnerabilities
The company should set an assessment on the following:
- risk
- threats
- vulnerabilities
Because it is really important to know the weak points of your company. To plan.
Five- Manage the risks
Managing the risk by classifying the likelihood of the risks. Moreover, you may label it from highest to lowest.
So you know where to rank.
Six – Create a disaster recovery plan
It is significant to have a disaster recovery plan. It is will help the company to recovery quickly.
Moreover, it will lessen the damage of the cyberattack. Also, it can be applied to disaster or calamities.
Seven – Manage third parties
As more companies now outsourcing to vendors or third-party companies, then managing it is important. Why?
Because sharing information with third-parties could lead to unfortunate situations.
Such as, if the third-party company is weak in information security, then more chances that the shared information will leak.
Therefore, it can be used by the cybercriminal in their advantages.
