Designing and Implementing a Secure Information System
Outcomes:
- Discuss foundational information architecture fundamentals and their various applications.
- Apply architecture design principles to the context of information systems.
- Identify the role of security policy auditing in information systems.
IT332-1: Explain the fundamental concepts of information systems and architecture principles.
Assignment Scenario
After successfully leading Coastal Computing through the development of a new BIA, the CEO, CIO, and CISO next want to tackle a review of all information security policies. The introduction of AI services, the recent revision of the BIA, and the ever-changing nature of cybersecurity risks necessitate a review of these policies. Further, this review will facilitate the creation of a new SOC 2 audit report that Coastal can share with its paying clients under a nondisclosure agreement (NDA). All related documents, policies, standards, baselines, guidelines, and procedures will be in scope for this review.
Assignment Instructions
For this assignment, you will write an essay that answers the following questions based on the scenario:
- What documents can the organization collect to form the basis for this policy review?
- Are these documents confidential or proprietary? Explain your reasoning.
- Who are the key stakeholders who must be included in the review?
- Who has a stake in the review process, and how does their role impact the review?
- Coastal is planning to conduct this review internally. What are the pros and cons of that approach? Explain your reasoning.
- What are the pros and cons of hiring an external security company to perform that review? Explain your reasoning?
- Provide specific examples.
- How can Coastal ensure that the new policies are understandable and that employees can follow them?
Submission Directions and Requirements
You are to write an essay that answers the five bullet points listed above. Also, be sure to provide specific examples to add to your essay.
Name your assignment document according to this convention: IT332_Unit2_LastName_FirstName (use your own name, of course). Submit your completed assignment to the Unit 2 Dropbox by the deadline.
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