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Effective policies must be consistent with other
directives, law, organizational culture, guidelines, procedures, and the
organization's overall mission. It should also be integrated into and consistent
with other organizational policies.
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Good policies are developed for a specifically defined or finite group with
similar goals. Consequently, a large organization may need to be divided
into components or units in order to clearly articulate policy that will meet the needs of the organization.
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Once the policies are identified they need to be
visible in order to be effective. That means that policies will need to be
fully communicated throughout the organization. Computer security training
and awareness programs can effectively notify system users of security policies.
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Policies need to be introduced in a manner that indicates
management's unqualified support and commitment to their
implementation.
- Data security policies are the vehicle for emphasizing management's
commitment
to these policies and clarifying its expectations for employee performance,
behavior, and accountability. [NIST
at13]
- Data security policies are a way for management to demonstrate its belief
that information security is important and that employees should pay close attention to
securing information.
[Wood at 9]
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Data security policies must include provisions to
protect the integrity of data in all phases of collection, use, storage,
and transmission.
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Data security policies should include all activities
to preserve the authenticity and accuracy of information and data through
the entire chain of custody.
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Data security policies should also include efforts
to ensure validity, integrity and appropriateness for the particular viewer
in specified situations.
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Security policies set the stage for privacy. Privacy
takes into account who has access to what information and data on school
computer systems and the vulnerabilities in the systems throughout the entire
process of information collection, use, storage, and
transmission.
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The need to protect information and data must be
balanced against the need to make the information and data easily accessible
to those who are authorized and need to use it.
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Security policies facilitate consistent implementation of controls. They
establish a standard and provide the basis to document compliance with system
requirements. They also form the basis for disciplinary
action if needed.
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Security policies provide a systematic way for an
organization to help avoid liability for negligence and breach of fiduciary
duty.
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The security system policies should be easy to understand
and used to ensure that the system's safeguards are not
circumvented.
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A well-articulated data security policy should guide
security product selection and implementation.
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Security system information should be disseminated
to all persons in the organization, with enough orientation to ensure that
everyone understands the purpose of the system, accepts its use by everyone,
and then uses it appropriately.