Security Basics mailing list archives
Re: Security Approval Process
From: James Taylor <james_n_taylor () yahoo com>
Date: Wed, 26 Mar 2003 16:45:23 -0800 (PST)
Debbie, Sorry not trying to teach you to suck eggs. Re: "Separation of Duties". From the CISSP prep guide (krutz). The 'IS security professional' should only not be the person who authorises access, but 'are delegated the responsibility for implementing and maintaining security by senior level management. Their duties include design, implementation, management, and review of the org. sec policy, standards, guidelines and procedures'. The 'data owner' authorises the information classification level. Therefore executive or senior management are 'assigned the overall responsibility for the security of information. They may delegate the function of security but they are viewed as the end of the food chain when liability is concerned'. If they are liable, they must be the ones who authorise access. I would suggest, in a large organisation, this should be the CIO/CTO or IT director who represents IT at the board level. I would resist all attempts to sign your name against giving access. I suspect, internal/external auditors would also find it unacceptable. Regards James --- Debbie Torri <debbietorri () eudoramail com> wrote:
Hi, I currently approve of all production changes to our firewalls (internet and dmz) and also approve all VPN request for for external companies that want access into our network. We have 12 firewalls and about 700 production servers (Unix and Windows). This is my question: Do you do this as part of your job? I have no clue if this a normal task done by other security professionals. What are the pro's and con's of doing this. --- Debbie Torri CISSP Norwest Industries Denver, Colorado --- Debbie Torri CISSP Norwest Industries Denver, Colorado Need a new email address that people can remember Check out the new EudoraMail at http://www.eudoramail.com
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Current thread:
- Security Approval Process Debbie Torri (Mar 26)
- Managing Multiple OpenBSD-IP Filter firewalls Tim Heagarty (Mar 27)
- Re: Managing Multiple OpenBSD-IP Filter firewalls Brian Shaw (Mar 28)
- Re: Managing Multiple OpenBSD-IP Filter firewalls Ned Fleming (Mar 29)
- Re: Managing Multiple OpenBSD-IP Filter firewalls Brian Shaw (Mar 28)
- Re: Security Approval Process James Taylor (Mar 27)
- Re: Security Approval Process tony tony (Mar 28)
- <Possible follow-ups>
- Re: Security Approval Process JohnNicholson (Mar 27)
- Re: Security Approval Process securityfocus (Mar 28)
- Managing Multiple OpenBSD-IP Filter firewalls Tim Heagarty (Mar 27)