Policy 7230A - Department of Administration
Policy 7230A - Department of Administration Policy 7230A - Department of Administration
5.2.1.2 Implement Anti-Malware Protection Malware (including viruses, worms, Trojan Horses, spyware and spam) represents one of the most pervasive types of security threats and can be leveraged against the organization in many ways. Protection requires appropriate solutions: • Determine points of protection. • Select and implement solutions according to the requirements. • Establish standard configuration for implemented solutions. • Make changes as per change control processes (see section 5.1.3 of the Non-Mandatory Procedures). • Maintain as per maintenance processes (see section 6.3.3 of the Non-Mandatory Procedures). 5.2.1.3 Implement Security Monitoring To ensure the effectiveness of both the security controls inherent to the system as well as the security infrastructure external to the system ongoing monitoring is required: • Determine the nature of the monitoring information that is to be gathered and the manner in which it is to be presented. • Select and implement solutions according to the requirements. • Establish standard configuration for implemented solutions. • Make changes as per change control processes (see section 5.1.3 of the Non-Mandatory Procedures). • Maintain as per maintenance processes (see section 6.3.3 of the Non-Mandatory Procedures). 5.3. Data and Media Protection The following are the Mandatory Procedures that support the Data and Media Protection section of the Default Security Requirements: 5.3.1. Securely Handle Data and Media Protect data while it is in system, both in storage and use, as well as out of system in media, in both storage and transit: 5.3.1.1 Configure Transmissions for Confidentiality and Integrity Ensure both the integrity and confidentiality of electronic PII data transmissions through the use of cryptography. Cryptographic solutions must meet established standards. 5.3.1.2 Validate Data Inputs No applicable Mandatory Procedures. 13
5.3.1.3 Restrict Access to Media No applicable Mandatory Procedures. 5.3.1.4 Ensure Media is Securely Stored No applicable Mandatory Procedures. 5.3.1.5 Ensure Media is Securely Transported No applicable Mandatory Procedures. 5.3.1.6 Ensure Media is Securely Sanitized and Disposed of To provide on-going data protection once specific data points are no longer required to be stored on media, that media must be properly sanitized and/or disposed of: • Securely sanitize and dispose of digital media. • Securely dispose of non-digital media. 5.4. Application Protection No applicable Mandatory Procedures. 5.5. Maintain Records Capture documentation appropriate to all systems configuration processes: • Create and maintain a systems security architecture document. • Create and maintain system media handling logs. 14
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5.3.1.3 Restrict Access to Media<br />
No applicable Mandatory Procedures.<br />
5.3.1.4 Ensure Media is Securely Stored<br />
No applicable Mandatory Procedures.<br />
5.3.1.5 Ensure Media is Securely Transported<br />
No applicable Mandatory Procedures.<br />
5.3.1.6 Ensure Media is Securely Sanitized and Disposed <strong>of</strong><br />
To provide on-going data protection once specific data points are no<br />
longer required to be stored on media, that media must be properly<br />
sanitized and/or disposed <strong>of</strong>:<br />
• Securely sanitize and dispose <strong>of</strong> digital media.<br />
• Securely dispose <strong>of</strong> non-digital media.<br />
5.4. Application Protection<br />
No applicable Mandatory Procedures.<br />
5.5. Maintain Records<br />
Capture documentation appropriate to all systems configuration processes:<br />
• Create and maintain a systems security architecture document.<br />
• Create and maintain system media handling logs.<br />
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