Keys to the Kingdom: The Importance of Digital Security
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Transcript of Keys to the Kingdom: The Importance of Digital Security
Keys to the Kingdom
Creating a System of Protection
Presented By: Christina Wallace, William Wallace, PaulyTighe, Don Curtis and John Conner
Retail
Establishing Controls
Polices set by company executives and management
Internal Controls
1 Employee
ID
2Access Control
3Name Tags
Internal Controls
Monitor Sales
Track Hours
Differentiate Employees
1 Employee
ID
Internal Controls
Limited Access
Accurate Accounting
Organization
2Access Control
Internal Controls
Identifies Employees
Compartmentalizes
Denotes Positions
3Name Tags
Financial Services
Establishing Controls
Polices set by company in accordance with SEC
Standards
Internal Controls
1 Checks & Balance
2File
Reviews
3Check Logs
Internal Controls
Local Office Oversight
National Oversight
Reports and Notes
1 Checks & Balance
Internal Controls
Internal Review
Independent Audit
Annual Review
2File
Reviews
Internal Controls
Track Possession
Accountability
Safeguard
3Check Logs
Law Enforcement
Establishing Controls
Policies set by Police Chief
Internal Controls
1 Internal Affairs
2Police
Reports
3Evidence Handling
1 Internal Affairs
Internal Controls
Complaint Initiated
Investigation
Verdict Delivered
Internal Controls
Major/Minor Disturbance
Officer’s Activities
Reviewed by Superiors
2Police
Reports
Internal Controls
Evidence Collection
Evidence Handling
Evidence Storage
3Evidence Handling
Naval Special Warfare
Establishing Controls
Policies set by Commanding Officer in accordance with
DOD Policy
Internal Controls
1 Access
2Info
Storage
3Inspect
Internal Controls
Getting onto Base
Security Badge
Watch
1 Access
Internal Controls
Removable Hard Drives
Shared Drives
External Memory
2Info
Storage
Internal Controls
Internal
External
Evaluation
3Inspect
Air Squadron
Establishing Controls
Polices set by Command level authority
Internal Controls
1 Manuals
2Checklist
3Contain
Internal Controls
Establish Procedures
Safety Regulations
Review Process
1 Manuals
Internal Controls
Identify Concerns
Offers Alternatives
Stringent Audit
2Checklist
Internal Controls
Handling Hazards
Safety Equipment
Disposal
3Contain
Just One More
Thing…