Cyber Security

ICT Security
Policies &
Procedures

cyber security
Overview

ICT security policy

An IT Security Policy is a document that gives you the general idea of how to keep an organisations IT systems and infrastructure out of the clutches of Cyber threats & vulnerabilities. To put it another way – it is an action plan which tells you & everyone else what’s expected of you in order to help protect the organisations digital equipment and data from getting messed up or getting hacked.

This policy is a pretty big deal – it ensures that the integrity, confidentiality and availability of data are all kept safe and sound. It tells everyone who’s responsible for keeping the organisation’s technological infrastructure secure from threats and vulnerabilities.

Scope

The scope of an I.T. Security Policy is really quite broad, covering all sorts of devices, networking gear, apps and even the ideas people have about security. It gets into the impact that security has on business operations and growth, and how having good security policies and procedures in place can give you a real edge over competitors in the digital age.

This includes stuff like keeping an eye on access control, password management, data security, network security and how to respond to incidents. It also talks about keeping communications systems safe – like mobile phones, email systems and computer networks – because those are all super important for getting data and messages back and forth between people.

The main goal of an I.T. Security Policy is to keep your organisation’s I.T. systems and infrastructure safe from potential threats – like malware, hacking and data breaches. It outlines who’s responsible for doing what, and sets out the steps that need to be taken to prevent and deal with security issues.

It’s really important for employers to keep an eye on the online behaviour of employees, especially when it comes to social media policies, so that there’s a balance between what the company needs and what the employee needs.

Organisations have to play by the rules set out by all sorts of industry-specific regulations and standards, just to keep sensitive data safe and to stay on the right side of the law. Depending on where your organisation is and what it does, this might include things like Essential 8, GDPR, HIPAA, PCI-DSS or ISO 27001.

If your I.T. security policy isn’t lined up with all these requirements, you could be in for some serious trouble – financially and legally. So, it makes sense to regularly do audits and assessments to make sure you’re still on track and can spot areas where you might need to improve.

Given how fast technology is changing and how employees are using it to do their jobs, it’s super important that your organisation has an up-to-date I.T. Security Policy that reflects all this – including mobile devices, tablets, BYOD and all the rest.

stack of ICT policy books, illustration
INSIGHT

Creating a Comprehensive ICT Policy

A comprehensive I.T. Security Policy is a great thing to have – not just for new staff, but as a reference tool for everyone in the organisation. It should cover at least the following areas:

  1. Why we bother with security
  2. Intellectual property rights
  3. Keeping things confidential
  4. Security basics
  5. How to use the internet and email responsibly
  6. What not to do (like printing out confidential documents or playing games on work time)
  7. How to keep mobile devices and remote access safe
  8. What to do with external vendors and partners
  9. Training and awareness for employees
  10. What to do after someone leaves the organisation
  11. How the organisation might keep an eye on what people are up to
  12. What happens if someone breaks the rules (and how they can fix things)

Additionally, the policy should cover managing the I.T. system to keep things running smoothly and securely – like keeping track of updates, online shopping and database management. It should also think about managing software, looking at licensing, updates and security measures to keep things safe.

TechBrain can create a custom I.T. security policy for your organisation, or take a look at what you’ve got and give some advice on how to make it better.

Overview

Computer Network
ICT Procedures

I.T. Security Procedures are a set of rules that tell you and everyone else how to keep an organisation’s I.T. systems and infrastructure safe from security threats and vulnerabilities. They might cover a whole bunch of topics – like access control, password management, data security, network security and how to respond to incidents.

The thing is, these procedures are meant to give you a framework for keeping things secure – like a checklist to make sure you’re doing all the right things to keep your I.T. systems and infrastructure safe from threats.

Some examples of I.T. security procedures that might be included in an organisation’s security policy are:

Access control procedures

This is all about who gets to access the organisation’s I.T. systems and networks. It might include things like making sure everyone uses strong passwords, setting up two-factor authentication and making sure only the right people can get to sensitive stuff.

Monitoring equipment and systems are also important for keeping an eye on who’s trying to get into your I.T. resources.

Password management procedures

This is all about creating and managing strong passwords. It might include things like how to make a strong password, how often to change it and how to use password managers to keep track of all the passwords you need to use.

Data security procedures

These rules and guidelines are what keep an eye on how our organisation keeps its information safe from the wrong people looking at it, mucking it about or letting it fall into the wrong hands. Stuff like encrypting data, backing it up regularly, and putting extra measures in place to stop it from getting lost in cyberspace are all part of what we do to make sure we stay safe.

Keeping our portable stuff secure is also a priority – and that includes things like cameras, little computers and PDA’s. We need to be strong on checking storage, like CDs and USB sticks, so our business isn’t compromised by someone rummaging through them.

Cloud Security

As more and more of us are using cloud-based services, we have to think about all the things that can go wrong. Your ICT security policy needs to help us out with that – by telling us how to keep cloud-based data and systems safe and secure. We’re talking access control, encrypting data and making sure we follow what our cloud provider is saying when it comes to security.

Before we commit to a cloud company, we need to look at what they are doing to keep us secure, and make sure it all lines up with what we are doing internally. And then we need to make sure we are monitoring and checking them all the time, to catch any problems before they get too big.

Network security procedures

So, these rules and guidelines are all about making sure our internet connections and our organisation’s networks are secure. It might mean we have to put firewalls up, and put intrusion detection systems in place and do all the other things we can to stop our networks getting hacked to bits.

Incident Response Procedures

In case something bad happens – like a malware outbreak, a data breach or a really nasty computer attack – we need to know exactly what to do. This means we need to know how to spot the problem, report it and deal with it, and then do a post incident review to see what we learned and how we can do a better job next time.

Basically, having ICT security procedures in place is a way for organisations to keep their computer systems and infrastructure safe and sound.

They tell everyone what they need to do, and make sure our ICT systems don’t get hacked or compromised in any way. And of course, if you have any more questions about ICT security, get in touch and we’ll sort you out.

FAQ

What is the difference between an ICT security policy and an IT security policy?

ICT security is broader – it covers all sorts of information and communication technology. IT security is more focused on the computers and software we use.

How Often Should You Review Your Policy?

You should take a good hard look at your ICT security policy at least every year, or every two years at the latest. The world is always changing so it’s got to keep up.

What Happens If You Don't Follow The Rules?

If you don’t follow our ICT security policy you might find yourself in hot water. Disciplinary action, legal action, data being stolen – it can all be pretty serious.

How Do I Report Something Suspicious?

If you think something fishy is going on, just call our security team or let them know. We have ways to take anonymous reports too.

How does the policy apply to remote workers and third-party vendors?

Our ICT security policy applies to everyone, no matter where you work from. Remote workers have got to be careful with their own equipment and so do our contractors. They all have to follow the same rules as everyone else.