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In response to customer inquiries for suggestions on Data Security,
we offer ideas regarding the following areas of concern:
- Data
Backup
- Physical Security
- User Access
- AntiVirus
- Electrical Protection
- Major Disaster Recovery
- Firewall
- User Training
Data Backup:
A 4-fold backup system is recommended for maximum security
and most immediate resumption of operations.
The redundancy provided
in such a system covers most conceivable
contingencies. Such a system contains the following elements:
- A hardware based mirrored drive system (such as RAID-1
or RAID-5) This system provides seamless
transfer of control in
the event of physical drive failure,
but does not protect against virus attack, data corruption,
physical
disaster,
or theft.
- Automatic disk to disk backup
of critical files or folders during the day. The
data is copied to
another drive on the
local area network. Provides nearly
immediate restoration in the event
of a minor data loss.
- Nightly tape
backup. Provides daily protection against viral attack, physical
drive damage,
or other data
corruption. Requires
human intervention to change, inspect
and verify tapes.
- Automatic Remote
backup. Highly encrypted automatic system to backup
and transmit
to redundant offsite
servers, backup
sets protecting data, applications
and operating system. Provides
archival protection
against
corruption or
viral attack; provides
protection against physical disaster
or theft; provides secure redundancy
to multiple
locations.
At a minimum, an Automatic
Remote Backup will provide the most comprehensive
security at
the lowest cost.
Anti-Virus
Most viruses, worms, and other
malicious programs are presently
being spread
by e-mail and through
visits
to infected websites.
Virus can also enter computers
through infected removable
media such as
diskettes, and from
CDs provided by
careless software
vendors. Each server and workstation
on the network should have
antivirus software
that
meets the
following criteria:
- Produced
by a recognized vendor providing daily automatic
updates.
- Receives updates
without the need for reboot except
on rare
occasions.
- Offers automatic
email scanning.
- Is configurable
to avoid interfering with normal
application processes.
- Does not significantly affect system throughput.
Firewall
Protecting the entire
network from attack
by hackers,
disgruntled employees
or others
is
a frontline
defense that must
be setup and carefully
monitored. The firewall
may be a hardware
device or a software application,
and
should be installed
and maintained
by a local IT professional.
There are a wide
variety of
devices
on the market.
Some key
elements:
- Easily configurable
to permit necessary
protocols and traffic
and changes thereto
as necessary.
- Provide for easy replacement and
reconfiguration in
case of hardware
failure.
- A written
guide to settings and
operation should
be
readily available.
Personnel Training
Data loss is
most often
caused by
human error:
accidental
deletion,
invalid data entry,
attempts
to ‘fix’ a
configuration
without adequate training,
etc. There
are inexpensive but
effective
training courses
in most cities.
A few hours
of basic instruction
for each
employee
can greatly reduce
problems
in the long term.
When new
applications are installed,
vendors should
provide basic
instruction
for the primary operators.
Physical Security
An attempt
should
be made to limit
physical
access
to
file servers
by locating
them in
a locked room. Limit
access
to all
machines by having
a password
protected
screen saver wherever
practical. Users should log
off
any machine
not being
used. Applications
should
be closed – not
simply
minimized - when not
in use.
User Access
Each user should
be assigned
the level
of access
appropriate
to
his needs.
The primary
Administrator
plus
at least two other administrator
level
personnel should
have access to the
file
permissions
for each
domain.
The registry (and
the System
State
in the
case of Windows
Active
Directory)
must
be backed
up regularly.
A written
company
policy
regarding
Internet
Access
and
E-mail usage
should
be
adopted to avoid
wasted
time
and improper
employee
activities.
Electrical
Protection
At
a
minimum,
each
workstation
should
be
protected
by
a
surge
protector
for
all
110
volt
lines
and
any
telephone
line.
At
a
minimum,
each
server
should
be
protected
by
a
UPS
with
sufficient
battery
power
to
allow
an
orderly
shutdown.
If
power
outages
are
not
acceptable,
an
auto-start
electric
generator
can
be
considered.
Major
Disaster Recovery
Many
firms provide
immediate delivery
of pre-configured
equipment in
case of
total equipment
loss. Mobile
recovery units
are also
available in
case the
loss extends
to the
primary structure.
Operations requiring
immediate resumption
after a
major disaster
should carefully
consider this
option.
Conclusion
A
semi-annual audit
of each
the above
areas will
provide insight
into any
deficiencies that
may develop
as software,
hardware and
users change.
Written instructions
and specifications
for each
security aspect,
each piece
of hardware,
and manuals
for each
software product
should be
filed in
an orderly
fashion to
permit immediate
access when
needed.
© 2005, ACES Stockade
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