1. What should you do to the user accounts as soon
as employment is terminated?
Disable the user accounts and have
the data kept for a specified period of time.
Explanation: A record of user
logins with time and date stamps must be kept to ensure that any unauthorized
access that occurs can be detected (although possibly after the fact).
User accounts shall be disabled and data kept for a specified period
of time as soon as employment is terminated.
2. A type of attack that could be
the most successful when the security technology is properly implemented
and configured is social engineering .
Explanation: Social Engineering
attacks - In computer security systems, this type of attack is usually
the most successful, especially when the security technology is properly
implemented and configured. Usually, these attacks rely on the faults
in human beings. An example of a social engineering attack has a hacker
impersonating a network service technician. The serviceman approaches
a low-level employee and requests their password for network servicing
purposes.
3. In order to avoid mishandling
of media or information, you should consider using labeling
.
Explanation: In order to avoid
mishandling of media or information, proper labeling must be used.
- All tape, floppy disks, and other computer storage
media containing sensitive information must be externally marked with
the appropriate sensitivity classification.
- All tape, floppy disks, and other computer storage
media containing unrestricted information must be externally marked
as such.
- All printed copies, printouts, etc., from a computer
system must be clearly labeled with the proper classification.
Labeling is a physical measure which
can prevent accidental misuse of media which could occur if the media
does not contain specific indications of its nature.
4. A counter measure to data aggregation
is separation of duties .
Explanation: Data Aggregation
occurs when smaller pieces of information are assembled together to
provide the "big picture". The risk is that through data collection
techniques, a person who is authorized to have some of much of the information
may be able to discern more than what they should from the information.
A good countermeasure is to maintain strong separation of duties and
a "need to know" approach. Job rotation can be beneficial.
5. A high-level statement belief,
goals and objectives and the general means for their attainment for
a specific subject area is called a policy .
Explanation: A Policy is a
high-level statement belief, goal and objective with the general means
for the attainment of a specific subject area. A Procedure spells out
the specific steps of how the policy and supporting standards and how
guidelines will be implemented. A procedure is a description of tasks
that must be executed in a specific order. A Standard is a mandatory
activity, action, rule or regulation designed to provide policies with
the support structure and specific direction they require to be effective.
They are often expensive to administer and therefore should be used
judiciously. A Guideline is a more general statement of how to achieve
the policies objectives by providing a framework within which to implement
procedures. Where standards are mandatory, guidelines are recommendations.
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