Describe security program elements (user awareness, training, and physical access control) | Practonet

Security program elements (user awareness, training, and physical access control)

One effective approach an enterprise can take to improve information security is to educate its user community through a corporate security program. Most users may not have an IT background, so they might not recognize vulnerabilities or realize the consequences of their own actions. For example, if corporate users receive an email message that contains a message concerning a legal warrant for their arrest or a threat to expose some supposed illegal behavior, they might be tempted to follow a link to a malicious site. Such an action might infect a user’s computer and then open a back door or introduce malware or a worm that could then impact the business operations.

An effective security program should have the following basic elements:

User awareness:

All users should be made aware of the need for data confidentiality to protect corporate information, as well as their own credentials and personal information. They should also be made aware of potential threats, schemes to mislead, and proper procedures to report security incidents. Users should also be instructed to follow strict guidelines regarding data loss. For example, users should not include sensitive information in emails or attachments, should not keep or transmit that information from a smartphone, or store it on cloud services or removable storage drives.

User training

All users should be required to participate in periodic formal training so that they become familiar with all corporate security policies. (This also implies that the enterprise should develop and publish formal security policies for its employees, users, and business partners to follow.)

Physical access control

Infrastructure locations , such as network closets and data centers, should remain securely locked. Badge access to sensitive locations is a scalable solution, offering an audit trail of identities and timestamps when access is granted. Administrators can control access on a granular basis and quickly remove access when an employee is dismissed.