Control Identification and Creation of a Remote Access Policy

Scope: Control Identification and Creation of a Policy

Using or textbooks, internet and other resources, identify the / sections within a security policy and then craft the actual policy for XYZ Healthcare and address the risks within policy that are prevalent with Remote Access.

Your submission must include the following:

1)Control Matrix: A listing of the risk and 1 or more countermeasure to address the risk. (25 points)

2)A Section that identifies the necessary components of the policy and why they are important: This does not refer to the controls but more specifically sections within the policy. (You may research the Internet or SANS for sample policies, the sections were also discussed in class). (15 points)

3)The actual policy, when developing the policy please ensure that it can be used at XYZ Healthcare. (60 Points)

Paper Requirements

1) (Where applicable)

2)Minimum of 3 – 5 references

3)Safe Assignment comparison will be done