EXERCISE
Identify ONE (1) organizational security policy and describe its procedures.
Policy:
At Mc'donald we have to pay first when we order the foods before we eat.
Procedure:
- As customer we have to confirm our order first before we pay.
- We have to wait for our foods to be prepare by the employee.
- We take our foods after the employee serve it to us.
What will happen?
Problem:
When the customer only have a big amount of money, the employee have to find the change for the customer money.
EXERCISE (3 May 2018)
- Describe organisational security procedures. Discuss its importance.
- Discuss the different risk control practices.
- Risk Evaluation - if it happen you need to access it first by evaluate the access and know how to solve.
- Technical Risk Control - It should be control to reduce the risk of security threats or to prevent them completely so that it wont happen, by using antivirus or firewalls.
- Operational Risk Control - By train your trainer so that they will know what they gonna do and not to do before threats happen.
- Describe how business continuity helps organizations.
Even when disaster happen, it helps the business continuity to operate again.
- Discuss the importance of having an IT Business Continuity Plan.
- Disaster Recovery: if disaster happen, follow the disaster recovery plan. At the beginning u have to back up all the data.
- Backup Alternative: if one backup gone, still have another backup.
- Recovery and Testing: when data is gone, the data have to be recover and testing it again.
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