Cyber Crime and Security Incident Policy

 

Policy No:  1.07                                                                                                                       Printable Version

 

PURPOSE

 

The purpose of the Cyber Crime and Security Incident Policy is to ensure that the correct procedures are followed should an event of cyber crime or a security incident be experienced by The Fake Chicken Company.  The impact a security incident will have on business continuity will depend on how well it is handled.

 

SCOPE

 

This policy affects all users of computer systems and networks owned or managed by The Fake Chicken Company.

 

POLICIES 

1.      USER RESPONSIBILITIES

1.1    Incident Handling Policies

 

1.1.1   All significant errors, incomplete updates and processing anomalies in live applications must be promptly reported to the Information Systems Helpdesk.

 

 

 

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2.      MANAGEMENT RESPONSIBILITIES

2.1    Incident Handling Policies

 

2.1.1   Unless compelled by law to disclose attacks against its computer systems or networks, The Fake Chicken Company does not publicly report these incidents.

 

            Explanation

          The  intention  of this  policy is to keep The Fake Chicken Company out of the newspapers and helps keep public confidence high... 

 

 

 

...and more

2.2    Preventing Cyber Crime

 

2.2.1   Extended investigations of security breaches must be performed while the suspected staff member is given leave.  The reason for a suspect's leave must not be disclosed to co-workers without the express permission of the Chief Executive Officer.

 

            Explanation

          The intention of this policy is to provide management with time to gather the information it needs to determine if an employee was the perpetrator of an alleged crime or abuse...

 

 

 

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3.      INFORMATION SYSTEMS STAFF RESPONSIBILITIES

3.1    Incident Handling Policies

 

3.1.1   Detailed procedural documentation must be developed by the IT Manager to cover all security related contingencies.  All technical systems staff must be familiar with the procedures and the consequences of their actions or lack of it. 

 

 

Procedure for Handling Minor Incidents

 

...and more

 

3.2    Preventing Cyber Crime

 

3.2.1  The IT Manager must establish a notification system allowing users to promptly inform the appropriate staff about suspected information security problems. 

 

 

   

 

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