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Soboat Technology Inc.: Information Sercurity Plan

2272 words - 10 pages

SOBOTA TECHNOLOGIES, INC.
INFORMATION SECURITY PLAN

Walsh College
December 8, 2013
BIT 580 Business Case Study
Instructor: Christopher Sobota

Prepared by: Kelli Zelinski

Table of Contents
Introduction………………………………………………………………………………………..3
Business Goals…………………………………………………………………………………….3
Technology Mission……………………………………………………………………………….3
Corporate Assets…………………………………………………………………………………..4
Threats……………………………………………………………………………………………..4
Policies:
Acceptable Use…………………………………………………………………………5
Physical Security………………………………………………………………………..6
Security Awareness Program…………………………………………………………...6
Password Protection…………………………………………………………………….7
Environment……………………………………………………………………………………….8
Equipment…………………………………………………………………………………………8
Misuse of Data…………………………………………………………………………………….9
Loss of Data……………………………………………………………………………………...10
Attackers…………………………………………………………………………………………10
Response Plan……………………………………………………………………………………11
Incident Handling and Response………………………………………………………………...12
Recovery Plan……………………………………………………………………………………12
References………………………………………………………………………………………..14
Appendix…………………………………………………………………………………………15

Introduction
Sobota Technologies, Inc. (“Sobota”) was established in 2003, quickly becoming one of Michigan’s leading technology companies. Sobota Technologies supports a very large client base and is a data warehouse for many companies like Visteon, Valeo, and Inteva Products. Sobota doesn’t just support their customers; they also assist their customers with all their technology needs through the implementation of technologies such as voice, Microsoft, VMware, and video. Sobota recently experienced a disgruntled former employee trying to hack into their network, forcing the company to take drastic measures and implement an extensive information security plan to prevent this sort of incident from occurring in the future.
Business Goals
Sobota has defined three business goals that they would like to accomplish with their information security plan.
1. Protect their customers and their network equipment
2. Protect their employees and the company’s assets
3. Research and develop new services to provide to their customers
Technology Mission
Sobota will utilize the following tips to help develop goals for their network security plan:
• Focus on return on value rather than return on investment
• Never assume that network attacks are coming from outsiders
• Work with others to develop and roll out security strategies
• Finding the right balance between security and usability

Corporate Assets
Sobota will achieve and maintain appropriate protection of their assets and ensure that information receives an appropriate level of protection by asking themselves the following questions:
• What are our digital assets?
• What are they worth?
• Where do our assets reside?
• Who has access to our assets and why?
• Is access of these assets extended to business partners and customers?
• How...

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