Security Basics mailing list archives

Re: Policy Violations


From: aaa.bbb () ccc com
Date: Mon, 4 May 2009 13:49:41 -0600

It depends ...

Yah, I know that answer sucks, but it is the only one possible.  It depends on the constraints you are under.  Legal 
and contract constraints are the 2 main ones.  Some countries have employment legislation that specifically limits what 
you can do.  Or your actions could be limited by terms of a union contract.

That being said, typically there is provision for increasing intensity of actions.  Verbal reprimand by immediate 
manager, verbal and recorded in personnel record reprimand, suspension (paid or unpaid) and termination.  These 
graduated sanctions would be applied for "minor" violations, giving the offender the opportunity to reform.  However 
there would also be specific violations that would lead to sanctions higher up on the scale or even immediate 
termination.  The current common example of a "termination" violation is the people who have been fired for 
unauthorized access to sensitive personal information, ie Health and Passport records.

Typically, an overall Information (computer) Security Policy would describe the range of sanctions that could be 
applied.  Then in specific policies you would include a phrase along the lines of ..."Violations of this policy will 
result in sanctions up to and including termination" or "Violations of this policy will lead to immediate termination" 
to make the point absolutely clear for specific firing policy violations.

Sometimes the sanctions will be specified or strongly suggest, for you by legislation ie HIPA, or by public perception 
as in the lately revealed cases of snooping in polititian or prominent people's private information.

------------------------------------------------------------------------
This list is sponsored by: InfoSec Institute

Learn all of the latest penetration testing techniques in InfoSec Institute's Ethical Hacking class. 
Totally hands-on course with evening Capture The Flag (CTF) exercises, Certified Ethical Hacker and Certified 
Penetration Tester exams, taught by an expert with years of real pen testing experience.

http://www.infosecinstitute.com/courses/ethical_hacking_training.html
------------------------------------------------------------------------


Current thread: