Network Security Standard – Template 2
This standard documents the security requirements for network security including router and switch configuration to assist in the protection of business critical Company assets and information from accidental loss or corruption. It shall also provide a level of control to limit the potential of unauthorized access.
The objectives of this standard are to:
a. Describe system functionality/ parameters that are necessary to fulfill security requirements
b. Identify the scope of systems and equipment to which this standard applies.
In this standard “network components” refers to but are not limited to firewalls, switchers, routers, wireless access points, network appliances, and other security appliances.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. NETWORK SECURITY
3.1 ROLES AND RESPONSIBILITIES
3.2 DOCUMENTATION
3.3 PHYSICAL ACCESS
3.4 RESILIENCE
3.5 DEVICE CONFIGURATION
3.6 NETWORK ACCESS DEVICES
3.7 DEVICE CONNECTIVITY
3.8 NETWORK SEGREGATION
3.9 INTERNAL NETWORK CONNECTIVITY
3.10 EXTERNAL NETWORK CONNECTIVITY
3.11 ROUTERS AND SWITCHES
3.12 REMOTE MAINTENANCE
3.13 CHANGE MANAGEMENT
3.14 BACK-UP
3.15 MONITORING
3.16 CONTINUITY
3.17 INCIDENT MANAGEMENT
4. EXCEPTIONS
5. FINAL CONSIDERATIONS
5.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
5.2 DOCUMENT REVISION
Pages: 14
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