Dominick Bennese, Jyl Mangooni, Steve Lorson

GROUP 5

O u t l i n e

• Company Background

• Policy

• Six (6) Issues

• Additional Security Issues

• Q & A

Company Background

• Power Sources • Implantable Medical Devices

• Founded in 1950 by Wilson Greatbatch

Policy OR Practice?

P O L I C Y

1) Purpose

2)Scope

3)Definitions

4)References

5)Responsibilites

6)Procedure

7)Compliance

The Six (6) Issues

1. Remote Access

2. Information Security

3. Email

4. Privacy and Access

5. Password

6. Compliance

Remote Access Security

• Connection from outside

• Anti-Virus, Firewalls

• Request

Information Security Policy

• Data Classifications– Public Information – Protected Information – Confidential Information

• “Need-to-Know”

E-mail Policy

• WGT owns all e-mails• Not a Storage tool

– 90 Days

• Secure Email through– PGP encryption– Token Key encryption– Password protected zip files

Privacy and Access Policy

• Passwords and “Employee’s Only” Sections

• Protection from Hackers and Other Threats

• Set Up Security Controls and Advise Custodians and Users of Controls

Password Policy

• Expire- 90 Days

• 3 Strikes & You’re Out

• Forgotten Password

Compliance Policy

• Understand Policy

• Results in disabled access

• Reserve right to change

Additional Security Issues

• Laptop, PDA, Internet Phone

• Back Up Techniques

• Network Hibernation

• Exceptions to policy

• Pin Number

• Punishments

Dominick Bennese

Jyl Mangooni

Steve Lorson

Q U E S T I O N S ?