1. Dominick Bennese, Jyl Mangooni, Steve Lorson GROUP 5

2. O u t l i n e Company Background Policy Six (6) Issues Additional Security Issues Q & A

3. Company Background Power Sources Implantable Medical Devices Founded in 1950 by Wilson Greatbatch

4. Policy OR Practice? P O L I C Y 1) Purpose 2)Scope 3)Definitions 4)References 5)Responsibilites 6)Procedure 7)Compliance

5. The Six (6) Issues 1. Remote Access 2. Information Security 3. Email 4. Privacy and Access 5. Password 6. Compliance

6. Remote Access Security Connection from outside Anti-Virus, Firewalls Request

7. Information Security Policy Data Classifications –Public Information –Protected Information –Confidential Information “Need-to-Know”

8. E-mail Policy WGT owns all e-mails Not a Storage tool –90 Days Secure Email through –PGP encryption –Token Key encryption –Password protected zip files

9. Privacy and Access Policy Passwords and “Employee’s Only” Sections Protection from Hackers and Other Threats Set Up Security Controls and Advise Custodians and Users of Controls

10. Password Policy Expire- 90 Days 3 Strikes & You’re Out Forgotten Password

11. Compliance Policy Understand Policy Results in disabled access Reserve right to change

12. Additional Security Issues Laptop, PDA, Internet Phone Back Up Techniques Network Hibernation Exceptions to policy Pin Number Punishments

13. Dominick Bennese Jyl Mangooni Steve Lorson Q U E S T I O N S ?