To protect information assets of the Institute Policy approved by - - PowerPoint PPT Presentation

to protect information assets of the institute policy
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To protect information assets of the Institute Policy approved by - - PowerPoint PPT Presentation

To protect information assets of the Institute Policy approved by the Institute in Mar 2009 Information Security Organisation VP(ADM): Overall in-charge Information Security Officer (Director of ITS, aka Head of ITS): policy


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 To protect information assets of the Institute  Policy approved by the Institute in Mar 2009  Information Security Organisation

  • VP(ADM): Overall in-charge
  • Information Security Officer (Director of ITS, aka

Head of ITS): policy implementation

  • VP / Dean: oversees the implementation of the

respective departments

  • Heads of Department: departmental plan and

procedure; develop BCP

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 Information Classification  Labeling  Storage  Copy and Transmission of Information  Disclosure  Disposal  Incident Report

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Highly Confidential

  • HKID no.
  • Appraisal
  • Salary info.
  • Exam paper

before release Confidential

  • Staff &

student data

  • Budget
  • Tender

document Internal

  • Departmental

meeting notes

  • Internal

policy & procedure Public

  • Information

intended to be released to the public

Notes: Data owners to determine the classification.

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 Highly confidential & confidential information

are required to marked with its classification

  • Use chops for paper document
  • For digital document, use filename like Confidential
  • xxx
  • Use watermark or mark “Confidential” in PDF, Word
  • r Excel documents
  • For storage media such as DVD, thumb drive,

marking should be made clearly on the media itself

 Internal information does not require explicit

labeling

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 Should be stored and processed by Institute-

  • wned equipment within the campus

 Should be stored in a secure manner (central

IS system, DMS system with access control & password protection)

 Not recommended to store in portable media,

like notebook computers, PDAs, etc.

 Portable storage media containing

confidential information must be encrypted

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 Proper authorization is required  Should copy the minimal amount that is

needed, and destroy the copies after use.

 Classification and protection same as the

  • riginal information

 Transmission via email

  • Make sure recipient’s email address is correct
  • The confidential information sent as an attachment

with password protection.

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 Only be disclosed with authorization

  • ensure the people receiving the information aware
  • f the classification
  • third party to sign non-disclosure agreement

 Highly confidential information

  • only be disclosed by the data owner or the data

custodian

  • Keep the record of who have access to the

information

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 Paper & CD/DVDs should be shredded  Use hard disk wiping tools for hard disk,

thumb drives, etc.

 Magnetic tapes and floppy disk should be

degaussed or physically destroyed

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 Report information security incidents through

normal management channels ASAP and ISO must also be informed.

 Examples of incidents

  • Loss of highly confidential data stored in thumb

drive

  • Computer account compromised which could

potentially expose any confidential information

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 HKIEd Information Security -

www.ied.edu.hk/infosec/

 HKSAR Infosec website – www.infosec.gov.hk  Personal Data (Privacy) Ordinance -

www.pcpd.org.hk/english/ordinance/ordfull. html

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 Access your awareness of the Infosec Policy  Read the http://www.ied.edu.hk/infosec and

the policies documents

 Do the 10-questions self-review test  Answers will be revealed to you if you failed  Refer to the web site or policies if needed  URL for the online self-review test

  • http://tgweb.ied.edu.hk:8080/tester/

 There is no pass or fail!