1) Do have a current inventory of your technology assets?
- Knowing what you have is the first step in being able to protect
yourself and those assets. Create an inventory of what you have.
Include hardware, operating systems, and software.
2) Does your organization have antivirus and anti-spyware software installed
on all desktops, laptops, and servers that are kept up to date with the latest
signatures?
- Having antivirus software alone is not the key to keeping your machine
safe; it also must be updated. We recommend setting your antivirus
software to download signatures once a day.
3) Are the machines on your network regularly updated with the latest
operating system and software updates?
- The creators of worms and virus often exploit known errors or issues
with operating system or other desktop software. By ensuring your
operating system and desktop software are up to date, you are making it more
difficult for the malcontents of the Internet to infect your machine.
4) Does your organization have a "Perimeter" firewall? (A perimeter
firewall separates your corporate network from the Internet)
- Put a machine that has not been patched straight on the internet and
within 15 minutes or less you will probably already have a piece of
malicious software on it. A perimeter firewall helps prevent the bad
software scanning the internet for a vulnerable machine from finding those
machines on the internet. If you are a home user with a cable
modem or DSL connection, make sure you have a router with built in firewall
between your machine and the internet.
- It is also highly recommended that you employ a desktop firewall as
well. This gives you an extra level of protection especially if you
have more than one machine on your network or you connect your machine to
different networks (i.e., in a coffee shop or hotel).
5) Do you know where (which machines and location) all essential data is
stored?
- When users create and save documents, where are they stored? A
network share? The users desktop? The users "My Documents" folder? How
many of these document are essential to your business? What would
happen if they were all lost? What would happen if they fell into the
wrong hands?
- You must have an inventory of your data and documents and know where
they are located. This is done as a first step to protecting that data
from loss. The next step is to ensure it is backed up.
6) Are all essential business data backed up on a regular basis?
- There are two types of data. Data that is backed up and Data that
has been, or is going to be lost. Disks crash, computers get lost or
stolen, all types of acts of nature can occur. Backing up data is essential
to not only your piece of mind, but ensuring you can continue to function
should you lose your drive or disaster should befall your business.
7) Have you verified that the backups referred to in question 5 are
restorable (i.e. you have actually tested that you can retrieve the data from
the backup media)?
- Could you imagine taking every possible step to protect your data and
when the day comes that you have to pull out the backup media (tape, disk,
CD or DVD), it doesn't work? All your hard work to ensure you
protected yourself, or business, will seem like a fruitless effort.
Backups can fail. Tapes go bad, disks can get scratched, external
drives and thumb drives can fail. Make sure you verify those backups.
8) Are backups stored off site in a safe and environmentally controlled
location?
- If you're a home user you may want to regularly store backups in
a safety deposit box at your local bank. For business,
depending on your size, look into off site solutions for backups.
Backups stored in the same location as the critical date leaves a
hole when there is a fire, flood, or other localized disaster.
9) Do you have a documented information security policy?
- This and the next question apply to business. If the
answer is no, take some time to explore what an information security
policy is, and then develop one for your organization. If you
don't know where to start, SecureResearch can help. Give us a
call to discuss your options.
10) Do you have a documented acceptable use policy?
- You walk past a users desk and see them browsing web sited
unrelated to your business, what do you do? What can you do?
An acceptable use policy helps set out what employees and contractor
are and are not permitted to do on business systems. These
policies help give you better legal footing should you need to take
corrective action against an employee that is using a computer or
the company network for non-business purposes.
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