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ITSecurityPolicyFramework
Collection of policies standards procedures and guidelines to reduce risk
RFC1087
Statement defining unethical Internet activities unauthorized access disruption resource waste data destruction privacy compromise
Policy
High-level management directive applies organization-wide
Standard
Detailed mandatory technical requirements for hardware and software
Procedure
Step-by-step instructions to implement policies and standards
Guideline
Recommended best practice flexible guidance
PolicyHierarchy
Policies at top standards under policies procedures and guidelines support them
PolicyImpactDomains
Policies should consider impact across seven IT infrastructure domains
SecurityPolicyGoal
Reduce exposure to risks threats and vulnerabilities
AcceptableUsePolicy
AUP defines allowed and prohibited use of IT assets
SecurityAwarenessPolicy
Ensures users understand security expectations and behaviors
AssetClassificationPolicy
Defines data sensitivity levels and asset priorities
AssetProtectionPolicy
Prioritizes mission-critical systems aligned with BIA
AssetManagementPolicy
Manages lifecycle and security of IT assets
VulnerabilityManagementPolicy
Defines vulnerability window and remediation standards
ThreatAssessmentPolicy
Defines monitoring and threat response authority
WarDriving
Driving around to find open WiFi networks
WarDrivingMitigation
Reduce range hide SSID use strong encryption
WarChalking
Marking physical locations with discovered SSID and credentials
WarChalkingMitigation
Use WPA2 WPA3 strong passwords MAC filtering
WEPWeakness
WEP easily cracked obsolete encryption
WPACracking
Attacker determines pre-shared key
WEPWPAMitigation
Use WPA2 WPA3 strong complex passphrase
EvilTwin
Rogue AP with same SSID to capture credentials
EvilTwinMitigation
Implement Wireless Intrusion Prevention System WIPS
RogueAccessPoint
Unauthorized AP connected to internal network
RogueAPMitigation
Switch port tracing scanning rogue detection tools
ICMPFlood
Excess ICMP packets exhaust system resources
ICMPMitigation
Block ICMP at firewall
DoS
Single source flooding target to deny service
DDoS
Multiple systems flood single target
DDoSMitigation
Baseline traffic monitor anomalies use anti-DDoS devices
FraggleAttack
Spoofed UDP broadcast flooding
FraggleMitigation
Disable IP broadcast block ICMP
BufferOverflow
Excess data overwrites buffer causes crash or code execution
BufferOverflowMitigation
Code review patch vulnerabilities input validation
InjectionAttack
Malicious code injected into application input fields
InjectionMitigation
Server-side validation input sanitization
BrokenAuthentication
Brute force credential attacks
BrokenAuthMitigation
MFA complex password policy account lockout
SensitiveDataExposure
Data exposed via weak encryption MITM misconfigured access
SensitiveDataMitigation
Encrypt in transit restrict access disable caching secure storage
SecurityMisconfiguration
Default accounts unnecessary services open ports
MisconfigMitigation
Harden OS disable unused services close unused ports
Hardening
Process of removing unnecessary services and locking down systems
HardeningBalance
Security versus usability tradeoff
DefenseInDepth
Layered security controls to slow and stop attackers
DefenseInDepthLayers
Policies physical network host application data
DefenseInDepthPurpose
Multiple controls prevent single point failure