Keys to the Kingdom: The Importance of Digital Security

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Keys to the Kingdom Creating a System of Protection Presented By: Christina Wallace, William Wallace, Pauly Tighe , Don Curtis and John Conner

Transcript of Keys to the Kingdom: The Importance of Digital Security

Page 1: 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

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Retail

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Establishing Controls

Polices set by company executives and management

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Internal Controls

1 Employee

ID

2Access Control

3Name Tags

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Internal Controls

Monitor Sales

Track Hours

Differentiate Employees

1 Employee

ID

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Internal Controls

Limited Access

Accurate Accounting

Organization

2Access Control

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Internal Controls

Identifies Employees

Compartmentalizes

Denotes Positions

3Name Tags

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Financial Services

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Establishing Controls

Polices set by company in accordance with SEC

Standards

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Internal Controls

1 Checks & Balance

2File

Reviews

3Check Logs

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Internal Controls

Local Office Oversight

National Oversight

Reports and Notes

1 Checks & Balance

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Internal Controls

Internal Review

Independent Audit

Annual Review

2File

Reviews

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Internal Controls

Track Possession

Accountability

Safeguard

3Check Logs

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Law Enforcement

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Establishing Controls

Policies set by Police Chief

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Internal Controls

1 Internal Affairs

2Police

Reports

3Evidence Handling

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1 Internal Affairs

Internal Controls

Complaint Initiated

Investigation

Verdict Delivered

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Internal Controls

Major/Minor Disturbance

Officer’s Activities

Reviewed by Superiors

2Police

Reports

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Internal Controls

Evidence Collection

Evidence Handling

Evidence Storage

3Evidence Handling

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Naval Special Warfare

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Establishing Controls

Policies set by Commanding Officer in accordance with

DOD Policy

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Internal Controls

1 Access

2Info

Storage

3Inspect

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Internal Controls

Getting onto Base

Security Badge

Watch

1 Access

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Internal Controls

Removable Hard Drives

Shared Drives

External Memory

2Info

Storage

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Internal Controls

Internal

External

Evaluation

3Inspect

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Air Squadron

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Establishing Controls

Polices set by Command level authority

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Internal Controls

1 Manuals

2Checklist

3Contain

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Internal Controls

Establish Procedures

Safety Regulations

Review Process

1 Manuals

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Internal Controls

Identify Concerns

Offers Alternatives

Stringent Audit

2Checklist

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Internal Controls

Handling Hazards

Safety Equipment

Disposal

3Contain

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Just One More

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