Policy 7230A - Department of Administration

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3. Awareness & Training No applicable Non-Mandatory Baselines. Mandatory Non-Mandatory Procedures Baselines Procedures Baselines 3. Awareness & Training 3.1. Security Awareness Training 3.1.1. Design and Develop an Awareness Training Program (2 sets) (1 set) 3.1.2. Provide Awareness Training (2 sets) (1 set) 3.2. Security Operations Training 3.2.1. Design and Develop an Operations Training Program (2 sets) (1 set) 3.2.2. Provide Operations Training (3 sets) (2 sets) 3.3. Maintain Records 6
4. Access Control These Assessment and Planning Non-Mandatory Baselines support the Enterprise Security Policy (ITEC 7230 Rev 1) and the Default Security Requirements (ITEC 7230A). Mandatory Non-Mandatory Procedures Baselines Procedures Baselines 4. Access Control 4.1. Identification and Authentication 4.1.1. Manage Identification and Authentication (6 sets) (4 sets) 4.2. Account Management 4.2.1. Configure User Accounts (4 sets) (2 sets) 4.3. Session Management 4.3.1. Configure Systems for Secure Access (6 sets) (3 sets) 4.3.2. Configure Systems for Secure Communications (3 sets) (1 set) 4.4. Maintain Records 4.1. Identification and Authentication No applicable Non-Mandatory Baselines. 4.2. Account Management The following are the Non-Mandatory Baselines that support the Account Management section of the Default Security Requirements: 4.2.1. Configure User Accounts Agencies should establish the system accounts that will be used to access the system in a manner that promotes and enhances security while maintaining business functionality: 4.2.1.a Account Permissions and Restrictions Scheme • Accounts should be created with the following restrictions, by position, where applicable: o System administrative access (install, configure, modify and patch system software). o Account administrative access (create, delete, modify accounts and permissions). o Review administrative access (review activities of other administrators). o Full content access (read, write, edit and delete data). o Limited content access (read, write and edit data). o Restricted content access (read and write data). o Minimal content access (read data). 4.2.1.b Account Review Scheduling and Frequency • Accounts should be reviewed to determine appropriateness of the accounts and the permissions of those accounts on a tri- 7
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State of Kansas Kansas Information
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Table of Contents Introduction ....
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Introduction This Security Requirem
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• It will ensure that privileged
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G. Security Administrators Security
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2 Assessment & Security Planning Se
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3 Awareness & Training Section 3.1
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4 Access Control Sections 4.1, 4.2,
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potential exists that legitimate us
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5 Systems Configuration Sections 5.
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Collaborative computing infrastruct
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Where data requires encryption, tha
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6 Systems Operation Sections 6.1, 6
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Only pre-approved maintenance tools
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ecorded logs. In the event of other
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event that an incident occurs, the
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9.2 Contingency Infrastructure The
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10 Physical Security Sections 10.1
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automatically shall notify appropri
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copy of the signed document will be
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12 Secure Purchasing/Acquisition Se
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CA-1 Certification, Accreditation,
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PE-18 Location of Information Syste
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Appendix B - Matrix of Responsibili
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Part 2 - Non-IT Roles (See Page 3 f
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Appendix C - Supporting Document Cr
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Mandatory Non-Mandatory Procedures
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Integrity The second of the three g
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State of Kansas Mandatory Procedure
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6.2. Integrity Operations .........
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2. Assessment & Security Planning T
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2.2. Create a Security Plan No appl
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3.1.1.2 Create Training Materials O
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Operations Training is defined as t
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access individual system authentica
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5. Systems Configuration These Syst
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5.3.1.3 Restrict Access to Media No
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• When no longer required, data s
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8. Incident Response These Incident
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Capture documentation appropriate t
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Different types of disruptions requ
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9.3.2.1 Perform System Backup Back
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11. Personnel Security These Person
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12. Secure Purchasing/Acquisition N
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Table of Contents Introduction ....
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Introduction This Mandatory Baselin
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2.1.2.c Information Protection •
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o Appropriate physical security mea
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4. Access Control These Assessment
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5. Systems Configuration These Syst
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5.3.1.c Media Disposal Methods •
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6.4. Maintain Records Agencies must
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8. Incident Response These Incident
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9.1.1.c Contingency Plan Update Fre
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Mandatory Baselines • Systems man
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10. Physical Security No applicable
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• Data is to be used for its inte
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State of Kansas Non-Mandatory Proce
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6.3. Maintenance Operations .......
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Introduction This Non-Mandatory Pro
Page 121 and 122: 2.1.1.4 Likelihood Determination Es
Page 123 and 124: 2.2.1.5 Establish Appropriate Secur
Page 125 and 126: 4. Access Control These Assessment
Page 127 and 128: 4.3. Session Management The followi
Page 129 and 130: 4.3.2.2 Restrict Intra and Inter-Sy
Page 131 and 132: 5.1.1.3 Actively Maintain Inventory
Page 133 and 134: 5.1.3.3 Provide Implementation Docu
Page 135 and 136: • Place all media in a locked con
Page 137 and 138: 6. Systems Operation These Systems
Page 139 and 140: 6.2. Integrity Operations The follo
Page 141 and 142: 6.3.2. Perform Patch and Vulnerabil
Page 143 and 144: 6.4. Maintain Records Agencies shou
Page 145 and 146: 7.1.1.3 Require Authenticated Acces
Page 147 and 148: 8. Incident Response These Incident
Page 149 and 150: 8.1.2.2 Develop Supporting Strategi
Page 151 and 152: 9. Contingency Planning No applicab
Page 153 and 154: 10.1.1.2 Implement Physical Access
Page 155 and 156: 11. Personnel Security These Person
Page 157 and 158: • Review created accounts and ass
Page 159 and 160: 11.2.4.3 Recover all Organizational
Page 161 and 162: 12.1.1.3 Required Test and Validati
Page 163 and 164: State of Kansas Non-Mandatory Basel
Page 165 and 166: 6.2. Integrity Operations .........
Page 167 and 168: Introduction This Non-Mandatory Bas
Page 169 and 170: • High risk constitutes high like
Page 171: 2.3. Maintain Records Agencies shou
Page 175 and 176: • Systems that have very high ris
Page 177 and 178: 5.1.1.c System and Component Docume
Page 179 and 180: 5.2. Systems Protection No applicab
Page 181 and 182: o Passwords in the clear. o Violati
Page 183 and 184: o Penetration testing. o Password c
Page 185 and 186: o The individuals to be notified. o
Page 187 and 188: 7. Systems Audit These Systems Audi
Page 189 and 190: eviewed weekly and every system and
Page 191 and 192: 8.1.1.b IR Roles • IR Team Manage
Page 193 and 194: 8.1.2.e IR Plan Update Scheduling a
Page 195 and 196: 10. Physical Security These Physica
Page 197 and 198: 10.2.1.b Power Delivery Specificati
Page 199 and 200: 11. Personnel Security These Person
Page 201 and 202: 11.2.2. Hire Employees in a Structu
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Policy 7230A - Department of Administration

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