Discuss the policy that you would put into place to address social engineering in an organization (choose an organization that you used in previous assignments in this course) and the associated functions to put that policy into action.
Social Engineering Policy.
Full Answer Section
To mitigate the risk of social engineering attacks, the healthcare provider will implement a comprehensive policy that emphasizes employee education, system security, and incident response. Policy Components:- Employee Awareness and Training:
- Mandatory annual security awareness training for all employees, covering topics such as phishing, pretexting, tailgating, and quid pro quo attacks.
- Simulated phishing attacks to test employee vigilance and provide real-world experience.
- Clear guidelines on handling suspicious emails, phone calls, and visitors.
- Encouragement of a culture of security awareness, where employees feel empowered to report suspicious activities.
- Access Controls and Privileges:
- Implementation of strong password policies, including the use of complex passwords, regular changes, and multi-factor authentication.
- Limiting access to sensitive data on a need-to-know basis.
- Regular review and auditing of user access privileges.
- Incident Response Plan:
- Development of a comprehensive incident response plan outlining steps to be taken in case of a social engineering attack.
- Designation of a dedicated incident response team responsible for handling and containing security breaches.
- Regular testing and updating of the incident response plan.
- Third-Party Risk Management:
- Careful vetting of third-party vendors and contractors to assess their security practices.
- Regular monitoring of third-party relationships for potential risks.
- Data Protection and Privacy:
- Strict adherence to HIPAA regulations and other relevant data protection laws.
- Encryption of sensitive data both at rest and in transit.
- Regular data backups and disaster recovery planning.
- HR Department: Responsible for employee training, awareness campaigns, and policy dissemination.
- IT Department: Implements technical controls, such as access management, security software, and incident response systems.
- Compliance Department: Oversees policy adherence, conducts audits, and manages relationships with regulatory bodies.
- Risk Management Department: Identifies potential threats and vulnerabilities, develops mitigation strategies, and conducts risk assessments.
Sample Answer
Social Engineering Policy and Implementation
Understanding Social Engineering
Social engineering is a cyberattack where an attacker manipulates people into performing actions or divulging confidential information. It's a significant threat to organizations of all sizes, but particularly those handling sensitive data like healthcare providers.