Firewall Management Policy

Policy No: 1.11 Printable Version

The purpose of the Firewall Policy is to ensure that the external perimeter defence for computer systems owned and managed by The Fake Chicken Company is configured, managed and maintained to prevent the occurrence of a major security threat.

SCOPE

This policy affects all staff that has responsibility for the installation and management of the Firewalls which protect the computer systems and networks owned or managed by The Fake Chicken Company.

POLICIES

1. INFORMATION SYSTEMS STAFF RESPONSIBILITIES

1.1 Where site-to-site VPN tunnels exist, the tunnel connection will be terminated on the VPN Gateway external logical port and restricted to specific hosts and ports required to support the application...

Remote Access Policy

Network Management Policy

1.2 All web servers accessible to or from the Internet must be protected by a firewall approved by the IT Manager.

E-Commerce Policy

1.3 Firewall or router configuration rules must be fully documented and rules must not be changed without the consent of the IT Manager. Any changes to configuration are subject to a strict change control process.

...and more

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