Understand the importance of information security policies and the

 Scenario

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  • The organization is a regional XYZ Credit Union/Bank that has multiple branches and locations throughout the region.
  • Online banking and use of the Internet are the bank’s strengths, given limited its human resources.
  • The customer service department is the organization’s most critical business function.
  • The organization wants to be in compliance with Gramm-Leach-Bliley Act (GLBA) and IT security best practices regarding its employees.
  • The organization wants to monitor and control use of the Internet by implementing content filtering.
  • The organization wants to eliminate personal use of organization-owned IT assets and systems.
  • The organization wants to monitor and control use of the e-mail system by implementing e-mail security controls.
  • The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into an annual security awareness training program.
  • Assignment Requirements
    Using the scenario, identify four possible information technology (IT) security controls for the bank and provide rationale for your choices.

    Required Resources

  • Course textbook
  • Internet
  • Submission Requirements
  • Format: Microsoft Word
  • Citation Style: Your school’s preferred style guide
  • Length: 1–2 pages
  • Self-Assessment Checklist
  • I listed four IT controls based on the scenario.
  • I provided rationale for my selection of IT security controls.

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