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Guiding Principles
Management Principles
- Everyone has a responsibility to protect information and individuals are held accountable..
- Information must not be stored without understanding and formally mitigating or accepting the risk.
Architecture Principles
- Defense In Depth
- Least Privilege Access
- Network Segmentation
- Segregation of Duties
- Simplicity
Information Security and Privacy Policies
Information Security decision making is guided by documented policies.
See more: Information Security and Privacy Policies
Roles and Responsibilities
Information Security roles must be formally defined and individuals must be assigned to fulfill those roles.
See more: Roles and Responsibilities
Data Classification
Data must be formally inventoried and assigned a risk classification.
See more: Data Classification
Risk Management
The critical component to implenting information security is performing risk assessment on all information and infrastructure assets.
See more: Risk Management
Information Security Controls
Each risk classification has a baseline of controls for risk mitigation. These controls must be modified based on individual system risks.
See more: Information Security Controls