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It’s your data – are you sure it’s safe?
By
Shahbaz khan
Rol Num
0000
AUST
 Data is any type of stored digital information
 Every company needs places to store
institutional knowledge and data.
 Frequently that data contains proprietary
information
 Personally Identifiable Data
 Employee HR Data
 Financial Data
 The security and confidentiality of this data
is of critical importance.
 Data needs to be available at all necessary
times
 Data needs to be available to only the
appropriate users
 Need to be able to track who has access to
and who has accessed what data
 Security is about the protection of
assets.
 Prevention: measures taken to protect
your assets from being damaged.
 Detection: measures taken to allow you
to detect when an asset has been
damaged, how it was damaged and
who damaged it.
 Reaction: measures that allow you to
recover your assets.
 . A security policy is a comprehensive
document that defines a companies’
methods for prevention, detection,
reaction, classification, accountability
of data security practices and
enforcement methods.
 It generally follows industry best
practices as defined by ISO
17799,27001-02, PCI, ITIL, SAS-70,
HIPPA , SOX or a mix of them.
Security Policy
 The security policy is the key document in
effective security practices.
 Once it has been defined it must be
implemented and modified and include any
exceptions that may need to be in place for
business continuity.
 All users need to be trained on these best
practices with continuing education at
regular intervals.
 Data needs to be classified in the security
policy according to its sensitivity.
 Once this has taken place, the most sensitive
data has extra measures in place to
safeguard and ensure its integrity and
availability.
 All access to this sensitive data must be
logged.
 Secure data is usually isolated from other
stored data.
 . Controlling physical access to the data
center or area where the data is stored.
 Active or Open Directory is a centralized
authentication management system that is
available to companies to control and log
access to any data on the system.
 Encryption of the sensitive data is critical
before transmission across public networks
 The use of firewalls on all publicly facing
WAN connections.
 Deploying VLANs’ and ACLs’ to isolate
sensitive departments from the rest of the
network.
 Shutting down unused switch ports.
 If wireless is deployed, use authentication
servers to verify and log the identity of those
logging on.
 Anti-Virus and malicious software protection
on all systems.
 . There are four key issues in the security of
databases just as with all security systems
 Availability
 Authenticity
 Integrity
 Confidentiality
 Data needs to be available at all necessary
times
 Data needs to be available to only the
appropriate users
 Need to be able to track who has access to
and who has accessed what data
 . Need to ensure that the data has been
edited by an authorized source
 Need to confirm that users accessing the
system are who they say they are
 Need to verify that all report requests are
from authorized users
 Need to verify that any outbound data is
going to the expected receiver
 . Need to verify that any external data has
the correct formatting and other metadata
 Need to verify that all input data is accurate
and verifiable
 Need to ensure that data is following the
correct work flow rules for your
institution/corporation
 Need to be able to report on all data changes
and who authored them to ensure
compliance with corporate rules and privacy
laws.
 . Need to ensure that confidential data is
only available to correct people
 Need to ensure that entire database is
security from external and internal system
breaches
 Need to provide for reporting on who has
accessed what data and what they have done
with it
 Mission critical and Legal sensitive data must
be highly security at the potential risk of lost
business and litigation
what is data security full ppt

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what is data security full ppt

  • 1. It’s your data – are you sure it’s safe? By Shahbaz khan Rol Num 0000 AUST
  • 2.  Data is any type of stored digital information  Every company needs places to store institutional knowledge and data.  Frequently that data contains proprietary information  Personally Identifiable Data  Employee HR Data  Financial Data  The security and confidentiality of this data is of critical importance.
  • 3.  Data needs to be available at all necessary times  Data needs to be available to only the appropriate users  Need to be able to track who has access to and who has accessed what data
  • 4.  Security is about the protection of assets.  Prevention: measures taken to protect your assets from being damaged.  Detection: measures taken to allow you to detect when an asset has been damaged, how it was damaged and who damaged it.  Reaction: measures that allow you to recover your assets.
  • 5.  . A security policy is a comprehensive document that defines a companies’ methods for prevention, detection, reaction, classification, accountability of data security practices and enforcement methods.  It generally follows industry best practices as defined by ISO 17799,27001-02, PCI, ITIL, SAS-70, HIPPA , SOX or a mix of them. Security Policy
  • 6.  The security policy is the key document in effective security practices.  Once it has been defined it must be implemented and modified and include any exceptions that may need to be in place for business continuity.  All users need to be trained on these best practices with continuing education at regular intervals.
  • 7.  Data needs to be classified in the security policy according to its sensitivity.  Once this has taken place, the most sensitive data has extra measures in place to safeguard and ensure its integrity and availability.  All access to this sensitive data must be logged.  Secure data is usually isolated from other stored data.
  • 8.  . Controlling physical access to the data center or area where the data is stored.  Active or Open Directory is a centralized authentication management system that is available to companies to control and log access to any data on the system.  Encryption of the sensitive data is critical before transmission across public networks
  • 9.  The use of firewalls on all publicly facing WAN connections.  Deploying VLANs’ and ACLs’ to isolate sensitive departments from the rest of the network.  Shutting down unused switch ports.  If wireless is deployed, use authentication servers to verify and log the identity of those logging on.  Anti-Virus and malicious software protection on all systems.
  • 10.  . There are four key issues in the security of databases just as with all security systems  Availability  Authenticity  Integrity  Confidentiality
  • 11.  Data needs to be available at all necessary times  Data needs to be available to only the appropriate users  Need to be able to track who has access to and who has accessed what data
  • 12.  . Need to ensure that the data has been edited by an authorized source  Need to confirm that users accessing the system are who they say they are  Need to verify that all report requests are from authorized users  Need to verify that any outbound data is going to the expected receiver
  • 13.  . Need to verify that any external data has the correct formatting and other metadata  Need to verify that all input data is accurate and verifiable  Need to ensure that data is following the correct work flow rules for your institution/corporation  Need to be able to report on all data changes and who authored them to ensure compliance with corporate rules and privacy laws.
  • 14.  . Need to ensure that confidential data is only available to correct people  Need to ensure that entire database is security from external and internal system breaches  Need to provide for reporting on who has accessed what data and what they have done with it  Mission critical and Legal sensitive data must be highly security at the potential risk of lost business and litigation