1. INFORMATION SECURITY REGULATION COMPLIANCE By Insert name dd/mm/yyyy senior leadership training on the primary regulatory requirements,

2. Over view aids organizations comply with interagency guidelines on information security standards organization summarizes its obligations to protect stakeholders information numerous federal, state and international regulations on the protection of information enforcement agencies and auditors must accept best practices for guidance that require written policies. 2

3. Goals of the security standards and guidelines establishment and implementation of controls maintaining, protecting and asses compliance issues identify and remediate vulnerabilities and deviations Provide reporting that can prove the organizations compliance. 3

4. Laws and regulation affecting security regulation compliance. The Federal Information Security Management Act (FISMA) ►The head of each [Federal] agency shall delegate to the agency Chief Information Officer ensuring that the agency effectively implements and maintains information security policies, procedures, and control techniques;” Sarbanes-Oxley the Sarbanes-Oxley Act of 2002 (SOX). ► Management's Responsibility for Policies 4

5. Laws and regulation affecting security regulation compliance. The Gramm-Leach-Bliley Act (GLBA) ►Each Bank shall implement a comprehensive written information security program [policies] that includes administrative, technical and physical safeguards.” Payment Card Industry Data Security Standard (PCIDSS). ►the program is intended to protect cardholder data wherever it resides by ensuring that members, merchants and service providers maintain the highest information security standard 5

6. Laws and regulation affecting security regulation compliance. Health Insurance Portability and Accountability Act (HIPAA) ►Implement reasonable and appropriate policies and procedures to comply with the standards, implementation specifications, or other requirements of this subpart. Intellectual property law ►for securing and enforcing legal rights to inventions, designs and artistic works. 6

7. security methods and controls that need to be implemented latest and ongoing knowledge of attack sources scenarios and techniques. up to date equipment inventories and network maps. rapid detection and response capability to react to newly discovered vulnerabilities Risk assessment 7

8. security methods and controls that need implementation Network access controls over both internal and external connections harden their systems prior to placing them in a production environment. malicious codes mitigation physical access control policy and procedures on user enrollment, change and termination procedures 8

9. security methods and controls that need implementation processes to identify, monitor and address training needs →Technical training →Security awareness training →Compliance training →Audit training testing plan that identifies control objectives. →audit →security assessments →vulnerability scans →penetration tests. 9

10. Inter-agency guidelines and compliance ■categorization of information to be protected ■Refining of controls using a risk assessment procedure. ■documentation of controls in the system security plan ■Access the effectiveness of the controls once they have been implemented 10

11. interagency guidelines and compliance ■implementation of security controls in appropriate information systems ■authorization of the information systems of processing and monitoring of the security controls on a continuous basis ■Provision of minimum baseline controls standards ■determination of agency level risk to the mission or business case 11

12. references Gross, H. (1964). Privacy - its legal protection. New York, N.Y: Dobbs Ferry - Oceana Publications. Bygrave, L. A. (2002). Data protection law: Approaching its rationale, logic and limits. The Hague [u.a.: Kluwer Law International. Brotby, W. K. (2009). Information security governance: A practical development and implementation approach. Hoboken, N.J: John Wiley & Sons. Von, S. S. H., & Von, S. R. (2009). Information security governance. New York: Springer. Meyler, K. (2013). System Center 2012 Configuration Manager unleashed. Indianapolis, Ind: Sams. Posthumus, S. M. (2006). Corporate information risk: An information security governance framework 12