Project A

Project 1 Start Here

It is important for students to understand
a range of organizational policies and the impact of policy content from
multiple perspectives in order to create fair, legal, equitable, and ethical
policies that support organizational goals. Analysis of personal privacy issues
related to various personal and business-related cybersecurity scenarios is
pertinent in order to manage cybersecurity risks.

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In this project, you will analyze three
different types of policies—acceptable use policy, Internet use policy, and a
retail/commercial company privacy policy—that you have retrieved from an
organization such as Facebook (or another company with which you are
affiliated). You will identify the issues in the policies that you think
employees/consumers/individuals should be concerned about. You will rewrite two
to three sections that may be in question, providing justification for your
suggested modifications. Relate the questionable content to a recent issue in
the news about cybersecurity. By the end of the course, you will experience and
learn the value of drafting and the importance of implementing policies in
organizations not only from the company’s viewpoint but from the customer/user
perspectives.

This is the first of six sequential
projects. There are eight steps in this project. Begin by reviewing the project
scenario, and then proceed to Step 1.

Project
Scenario

After introducing yourself as the newly
hired cybersecurity analyst, you look around the conference table at the others
in your meeting. This multidisciplinary policy development team includes
employees from HR, IT, finance and legal. After introductions are complete,
Brian, an attorney from the legal department, begins to speak: “Upper
management has tasked this team with reviewing the Internet usage policy,
acceptable usage policy, and privacy policy. These are the types of policies
that we encounter when we are required to sign or click the ‘I Agree’ box as we
turn on our business computers or purchase software.”

Brian continues, “We will each need to
consider our perspectives and roles on this team throughout the policy
development process. We need to balance the writing of the revised policies
from the standpoint of the customer and/or user while considering business
goals.

“This also means that we will each
need to keep in mind aspects such as protecting corporate data, ensuring
customer privacy, corporate due diligence, and legal or regulatory compliance
respective to our areas of expertise.”

Brian turns to you and says, “Since
these three policies are focused on cybersecurity, you will conduct the initial
review. Begin by evaluating and rewriting each policy. Then prepare a cover
letter summarizing the justifications, including your written evaluation.
Please have this ready for our next meeting one week from today.”

When you submit your project, your work
will be evaluated using the competencies listed below. You can use the list
below to self-check your work before submission.

  • 1.1:
    Organize document or presentation clearly in a manner that promotes understanding
    and meets the requirements of the assignment.
  • 1.5: Use
    sentence structure appropriate to the task, message and audience.
  • 2.4:
    Consider and analyze information in context to the issue or problem.
  • 7.3:
    Evaluate enterprise cybersecurity policy.

Step 1:
Explore the Cybersecurity Policy Process

  • Before you begin revising the policies
    assigned to you, you will need to understand the cybersecurity policy process.
    First, explore a fictional scenario of Insider Data Sabotage for an example of the ill effects of
    improper or nonexistent policies. Then read about cybersecurity
    policies to learn about policies, procedures, and standards as well as how
    these policies impact the various roles and responsibilities throughout the
    organization. Finally, explore the process of policy creation to
    guide you through your assignment.

Step 2: Explore the
Components of a Proper Policy

After your exploration of the cybersecurity
policy process in the previous step, you are ready to study the
requisite policy components of a well-written and implementable
policy that will facilitate compliance. Take note of these components as you
will apply them to your own policy revisions in the later steps.

Step 3: Identify
Evaluation Criteria or Performance Measures

Now that you have identified the components
of a proper cybersecurity policy, you will need to identify policy
evaluation criteria for the cybersecurity policy. Refer to applicable
government and industry cybersecurity standards. In some cases, you may
need to consider criminal or civil liability issues, and thus evaluation
criteria may emanate from the judicial guidance. You will apply these criteria
to your own policy revisions in the later steps.

Step 4: Rewrite the
Current Acceptable Use Policy

In the first three steps, you reviewed the
process of creating security policies, reviewed components of a proper policy,
and identified evaluation criteria to measure against existing policies. Now
you are ready to analyze and revise your own organization’s policies. Such
analysis is likely to be qualitative for some aspects, quantitative for other
aspects, and a hybrid for still other aspects of the policy. As such, your
choice of measures and analytical techniques must be reasonable and
justifiable.

Begin reviewing and updating the first of
three security policies for your own organization. Review your organization’s current acceptable use policy. Determine what
changes are necessary and note your suggested changes on the Policy Changes Matrix. Rewrite two to three sections of the
acceptable use policy that may be in question and provide justification for
your suggested modifications.

The new policy and the Policy Changes
Matrix will be attached to the final deliverable in Step 8. Submit the new
policy and table for feedback.

Step 5: Rewrite the
Current Internet Use Policy

In the previous step, you revised the the
acceptable use policy for your organization. Now, you will review and update
the second of the three security policies for your organization. Review your organization’s current Internet Use Policy. Determine what
changes are necessary and note your suggested changes on the Policy Changes Matrix. Rewrite two to three sections of the
Internet use policy that may be in question and provide justification for your
suggested modifications.

The new policy and the Policy Changes
Matrix will be attached to the final assignment in Step 8. Submit the new
policy and table for feedback.

Step 6: Rewrite the
Current Company Privacy Policy

You have just revised the Internet use
policy, and now you will review and update the last of the three security
policies for your organization. Review your organization’s current privacy policy. Determine what
changes are necessary and note your suggested changes on the Policy Changes Matrix. Rewrite two to three sections of the
privacy policy that may be in question and provide justification for your
suggested modifications.

The new policy and the Policy Changes
Matrix will be attached to the final deliverable in Step 8. Submit the new
policy and table for feedback.

Step 7: Write the Cover
Letter

After completing the revision process of
the acceptable use policy, the Internet policy, and the privacy policy in the
previous three steps, you will need to prepare a cover letter summarizing the
justifications for your suggested modifications for the next team meeting. This
cover letter (maximum two pages) will provide an explanation for the Policy
Changes Matrix. Address the letter to the CEO, IT, and HR directors.
Justifications should be in line with the business goals.
Submit your cover letter and table for feedback.

Step 8: Policy Revisions Evaluation

Now that you have completed your analysis
and revision of the three policies, provide a written evaluation of your
organization’s cybersecurity policy to present at the next team meeting. Your
evaluation should examine the completeness and compliance of the organization’s
cybersecurity policy. Consider your organization and organization-related
interests as you create your evaluation, and consider other aspects, such as
how to prevent the failure of the cybersecurity policy.
Complete the following tasks as you write your evaluation:

  • Differentiate
    among the various concepts of enterprise cybersecurity.
  • Develop a
    high-level implementation plan for enterprise cybersecurity policies.
  • Assess the
    major types of cybersecurity threats faced by modern enterprises
    (assessing risk).
  • Discuss
    the principles that underlie the development of an enterprise
    cybersecurity policy framework.
  • Articulate
    clearly and fairly others’ alternative viewpoints and the basis of
    reasoning.
  • Identify
    significant, potential implications, and consequences of alternative
    points of view.
  • Evaluate
    assumptions underlying other analytical viewpoints, conclusions, and/or
    solutions.

Attach the cover letter, revisions, and
Policy Changes Matrix, and submit.

Before you submit your assignment, review
the competencies below, which your instructor will use to evaluate your work. A
good practice would be to use each competency as a self-check to confirm you
have incorporated all of them in your work.

  • 1.1:
    Organize document or presentation clearly in a manner that promotes
    understanding and meets the requirements of the assignment.
  • 1.5: Use
    sentence structure appropriate to the task, message and audience.
  • 2.4:
    Consider and analyze information in context to the issue or problem.
  • 7.3:
    Evaluate enterprise cybersecurity policy.

project1  to submit

Revised Acceptable Use Policy

Policy Changes Matrix

Revised Internet Use Policy

Revised Privacy Policy

Cover Letter

Policy Revisions Evaluation

 

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