Information security
policy elaboration with mind map
Information security
policy as a global set of documents and measures to regulate organization
activities and ensure its’ safety. This set of documents has a complicated
structure and intercommunications between documents but it should be
integral and actual at every time line. Mind maps should be used to manage
this complication. And Mind Pad gives an opportunity to specify your map.
- Important notice:
Features and functions described on this page are for Mind Pad 2, the
latest
version of Mind Pad was released as a new major
update (actually completely new project), so information on this page
will be relevant only to Mind Pad 2, which is available for download,
but is not supported.
Information security
policy structure
First
of all, you should know that there are many different approaches to create
ISP. We will consider the most global variant when ISP describes all of
organization activity aspects connected with providing information security.
Our
ISP will consist of 4 main parts: Common Regulations, Security Standards,
Organization Security and Emergency Plan.
Common
Regulations devoted to defining such things as Security Targets, Law
References, Applying Borders and ISP structure.
Security
Standards define Confidential Information Categorization, Statement
of Responsibility, Terms and Definitions, Order of Confidential
Information Using and so on.
Organization
Security is the main part and consist of 3 big and complicated chapters:
Application-Specific Procedures, Organizational Procedures and Security
Instruments Using.
Emergency
Plan consist of emergency situations defining, priority placing, prior
measures, emergency arrangements and recovery plan.
All
documents in ISP have an addressing property. Some docs are common for
everyone, some should be
Information security
policy mind map
| Basic security tool
When designing security policy you will need to list security tools
that will make your company secure. Consider Shred Agent as a basic
tool for your security system. This is a file shredder that runs
in background and wipe sensitive files as you delete them. |
To
get the best result you should use Mind
Pad enhancement. In our ISP structure we have common documents, which should
be available for all, for-user documents and administer documents. Users
don’t have access to administer documents. Another division of documents
is regulations (with such properties as goal, access, borders and
subject), standards (application area, access) and instructions (access,
subject), and ISP PART (part name and description). So, we should create 4
new objects in Model Editor. Model Editor allows to create class of frame
objects with new properties. In simpler words it means that you can add more
properties to standard frames and use new frames on your work-space.
So,
we will have such new frames:
-
regulation
-
standard
-
instruction
-
ISP
PART
For regulations we will specify such category property values as
application-specific procedure, organizational procedure and security
instruments using.
For access property we will specify such values as: common, user and
administrator.
Now we can create a mind map of ISP in Mind Pad. Central topic is default
frame called ISP. Subtopics are ISP PARTS linked to ISP with names: Common
Regulations, Security Standards, Organization Security and Emergency Plan.
Each ISP PART connected with its regulations and standards and regulations
are connected with instructions. Access property specified for each frame.
That is the main scheme of ISP mind map.
As a tall structure it will looks like the map designed in Mind Pad (click
to see the picture).
Of
course, it is just an example, and you should elaborate this model according
to your organization specific.
Information security
policy support
To
support ISP and keep it in an actual state we can link frames with concrete
document source, for example in Microsoft Word. So, now we have an ISP
specific workspace, we can see the whole structure of document set, we know
all access rights to each document and we can get each document directly
from the map using hyperlinks.
Such
approach is very comfortable, because ISP may consist of about 100 different
documents and IT security specialist must keep all this with its complicity
and interconnections in his mind. For example, Organization Security->
Organizational Procedures branch may have such subtopics as Software
Installation Order, Physical Access
Order, Devices and Equipment Using Order, Access Regulation and so on.
Mind
Pad provides all needed instruments and opportunities to create complete
information security policy workspace. You also can use notes to mark
documents, for example, to specify its stage of development.
Sample maps
 |
Information
Security Policy
This is a sample
of security policy map created in Mind Pad.
Download Security
Policy [11 KB] |
Specials
- For creating security policy mind map purpose, you can purchase Mind
Pad with special pricing 49$. Purchase
now.
Map as a text
We have generated a report for this map using Mind Pad. Here is the
result:
| 1. |
Information security policy |
| 1.1. |
Common Regulations |
| 1.1.1. |
Security Targets |
| 1.1.2. |
Law References |
| 1.1.3. |
Applying Borders |
| 1.1.4. |
Kate |
| |
| Company |
AKS-Labs |
| Date to contact |
2004-01-01 |
| Job title |
Security team leader |
|
| 1.2. |
Security Standards |
| 1.2.1. |
Confidential Information Categorization |
| 1.2.2. |
Statement of Responsibility |
| 1.2.3. |
Terms and Definitions |
| 1.2.4. |
Order of Confidential Information Using |
| 1.2.5. |
Peter |
| |
| Company |
IT-Secure |
| Date to contact |
2004-01-01 |
| Job title |
Security supervisor |
|
| 1.3. |
Organization Security |
| 1.3.1. |
Organizational Procedures |
| 1.3.1.1. |
Software Installation Order |
| 1.3.1.1.1. |
Instruction (administrator) - Software Installation |
| 1.3.1.1.2. |
Instruction (user) - Software Using Rules |
| 1.3.2. |
Security Instruments Using |
| 1.3.2.1. |
Viruses Protection Order |
| 1.3.2.1.1. |
Organization of virus protection system |
| 1.3.2.1.2. |
Antivirus Software Using |
| 1.3.3. |
Application-Specific Procedures |
| 1.3.4. |
James |
| |
| Company |
AKS-Labs |
| Date to contact |
2004-01-01 |
| Job title |
Administrator |
|
| 1.4. |
Emergency Plan |
| 1.4.1. |
Security Targets |
| 1.4.2. |
Emergency Cases |
| 1.4.3. |
Tim |
| |
| Company |
AKS-Labs |
| Date to contact |
2004-01-01 |
| Job title |
Security admin |
|
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