By ISF Information Security Forum
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Additional info for The Standard of Good Practice for Information Security
Org Principles Area CI5 LOCAL SECURITY MANAGEMENT A computer installation typically supports one or more critical business applications, holds information that needs to be protected, and is an important asset in its own right. Each of these perspectives needs to be considered in order to provide appropriate protection. Accordingly, this area covers the arrangements made to identify the relative importance of the computer installation, the associated business risks and the level of protection required.
Objective To preserve the integrity of sensitive information and protect it from unauthorised disclosure. org Area CB3 USER ENVIRONMENT Principles Critical business applications can be used by internal or external business or technical users. These individuals may be sited locally or at a remote location, often with differing business and security requirements. Accordingly, this area covers the disciplines required to control access to the application, configure workstations and ensure that users are aware of information security and understand their personal responsibilities.
Objective To ensure that hardware and software acquired from third parties provides the required functionality and does not compromise the security of systems under development. 5 Principle System build System build activities (including coding and package customisation) should be carried out in accordance with industry good practice; performed by individuals provided with adequate skills / tools; and inspected to identify unauthorised modifications or changes. Objective To ensure that systems are built correctly, able to withstand malicious attacks, and that no security weaknesses are introduced during the build process.