Information security management and governance are not simply implemented tasks within organizations. An information security governance program is a program that must be thoroughly planned, include senior-level management involvement and guidance, be implemented throughout the organization, and be updated and maintained. The International Organization for Standards (ISO) and the International Electrotechnical Commission (IEC) has created information security governance standards. Review the information security governance information provided by ISACA, located here.
Write a page paper in which you:
Define the information security governance and management tasks that senior management needs to address.
Describe the outcomes and the items that will be delivered to the organization through the information security program.
Develop a list of at least five (5) best practices for implementing and managing an information security governance program within an organization.
Develop a checklist of items that needs to be addressed by senior management, including priorities and needed resources.
Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.
From the Chapter, we have learned from that Records Management (RM) is a key impact area of IG – so much that in the RM space, IG is often thought of as synonymous with or a single superset of RM. From that perspective, the International Organization for Standardization (ISO) defined business records as “information created, received, and maintained as evidence and information by an organization or person, in pursuance of legal obligations or in the transaction in the form of records.”
To further enhance our knowledge and understanding of RM, ISO provided a more refined definition of RM to a granular level as “[the] field of management responsible for the efficient and systematic control of _______________”
Primary Response:
Identify and complete the missing phrase to directly complete the granular definition. Then discuss why this is important.
Peer Response(s): Read the responses from your peers and offer a constructive critique or additional information that adds substantively to the discussions. Be sure to acknowledge any outside sources you use.
Your responses to other students must be more than a simple “Good job” or “I agree with your post.” They must also not just be “Let me add to your post…” Instead, your responses to each other should do three things:
1. Acknowledge the other student’s post with some form of recognition about what they posted
2. Relate their posting to something you have learned or are familiar with
3. Add to the conversation by asking additional questions about their post, or discussing their topic further
Remember, this is a discussion forum. Your engagement with each other should be similar to how you would speak with each other if you were seated at the same table talking.
Your initial response to the question posed is due by Wednesday of each week of the course and you must respond to a minimum of two other learners (peers) during the week. The peer responses are due by Sunday.
You have recently been hired as a Chief Information Governance Officer (CIGO) at a large company (You may choose your industry).This is a newly created position and department within the organization that was founded on the need to coordinate all areas of the business and to provide governance of the information.You will need to hire for all positions within your new department.
The company has been in business for more than 50 years and in this time has collected vast amounts of data.Much of this data has been stored in hard copy format in filing cabinets at an offsite location but in recent times, collected business data is in electronic format stored in file shares.Customer data is being stored in a relational database, but the lack of administration has caused data integrity issues such as duplication.There are currently no policies in place to address the handling of data, business or customer. The company also desires to leverage the marketing power of social media, but has no knowledge of the types of policies or legal issues they would need to consider. You will also need to propose relevant metrics that should be collected to ensure that the information governance program is effective.
The CEO and Board of Directors have tasked you to develop a proposal (paper) that will give them the knowledge needed to make informed decisions on an enterprise-wide Information Governance program, addressing (at a minimum) all of these issues, for the company.
Requirements:
The paper should include at a minimum of the following sections:
You must include at least two figures or tables.These must be of your own creation. Do not copy from other sources.
Must cite at least 10 references and 5 must be from peer reviewed scholarly journals
This paper should be in proper APA format and avoid plagiarism when paraphrasing content. It should be a minimum of 8 pages in length (double-spaced), excluding the title page and references.
Milestones:
Introduction Section – A 2-3 page paper describing the industry chosen and potential resources to be used.100 points.
Develop a full annotated bibliography (3-4 pages) and develop the literature review (3-4 pages). 200 points.
Completed final research paper (both milestones combined together and include the last sections as discussed in the list above).300 points.
For this assignment, you will expand the IT and information security governance section of your manual for your selected organization. The strategy should address any organizational, government, or regulatory security requirements that you listed in the IT and information security governance section that you prepared for the previous assignment.
The project deliverables are the following:
Update the IT Governance Policies and Procedures Manual title page with the new date and project name.
IT and Information Security Governance
Explain the importance of information security laws and regulations.
Interpret impacts of information security laws and regulations on your information security program.
List and describe the information security risks with attention to the organizational, governmental, and regulatory requirements that your organization may face.
Prepare policies and procedures to address the risks.
Define the baseline controls that will be used to measure the effectiveness of your strategy and describe how these data will be collected and used for auditing and improvement purposes.
Be sure to update your table of contents before submission.
Name the document yourname_ITAS469_IP3.doc.
Submit the document for grading.
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