Question
ing Security Policies and Controls to Overcome Business Challenges Learning Objectives and Outcomes Understand the importance of information security policies and the role they play
ing Security Policies and Controls to Overcome Business
Challenges
Learning Objectives and Outcomes
Understand the importance of information security policies and the role they play in business
activities to ensure sound, secure information.
Identify four IT security controls for a given scenario.
Scenario
The organization is a regional XYZ Credit Union/Bank that has multiple branches and locations
throughout the region.
Online banking and use of the Internet are the banks strengths, given limited its human
resources.
The customer service department is the organizations most critical business function.
The organization wants to be in compliance with Gramm-Leach-Bliley Act (GLBA) and IT security
best practices regarding its employees.
The organization wants to monitor and control use of the Internet by implementing content
filtering.
The organization wants to eliminate personal use of organization-owned IT assets and systems.
The organization wants to monitor and control use of the e-mail system by implementing e-mail
security controls.
The organization wants to implement this policy for all the IT assets it owns and to incorporate
this policy review into an annual security awareness training program.
Assignment Requirements
Using the scenario, identify four possible information technology (IT) security controls for the bank and
provide rationale for your choices.
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