COIT20263 Information Security Management: Marking Criteria

COIT20263 Information Security Management: Marking Criteria

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COIT20263 Information Security Management

Tasks:

Objectives

This assessment task relates to Unit Learning Outcome 2 and must be done individually. In this assessment task, you will analyse the scenario given on page 3 and develop a report on the guidelines for the specified information security policy for the organisation given in the scenario.

Assessment Task

You are required to analyse the scenario given on page 3 and develop an Issue-Specific Security Policy (ISSP) report for a ‘Privacy and Security of customers’ Health Information Policy of ABD pty ltd.’ for the organisation described in the scenario. You must support the policy you prepare with relevant references and justify as to why those policies are necessary.

Your report on the ISSP should include:

1. Executive Summary

2. Table of Contents

3. Introduction

4. Discussion (ISSP)

a Statement of Purpose (introducing the topics of the policy)

b Authorized Access and Usage of Equipment

c Prohibited Usage of Equipment

d Systems Management

e Violations of Policy

f Policy Review and Modification

g Limitations of Liability

5. Conclusion

6. References

Note: You must follow the Harvard citation and referencing guidelines when writing your report. Check the unit website at least once a week for further information relating to this assessment task. Please ensure that you write your report in your own words to avoid possible plagiarism and copyright violation. You can understand the Plagiarism Procedures by following the corresponding link in the CQUniversity Policies section of the Unit Profile.

Assessment Criteria

You are assessed on your ability to analyse the given scenario and prepare a report on the guidelines for the specified information security policy. The marking criteria for this assessment task are provided on page 4. You need to familiarise yourself with the marking criteria to ensure  hat you have addressed them when preparing the report for this assessment item.

Submission

Each student must upload his/her individual report through the COIT20263 Moodle unit website assessment block on or before the due date.

The Scenario for Information Security Management Assessment Tasks

ABD Pty Ltd. is a subcontractor of three health insurance companies in Australia. ABD has four offices located in Sydney (head office), Melbourne, Perth and Brisbane. When the insurance companies receive a health insurance application, then they pass the application to ABD and ABD assesses those applications by reviewing the medical history of the applicants, and accordingly determines the health insurance scheme. In order to do so, ABD pursue written consent from the applicants to access and retrieve their medical history from clinics and hospitals from different places of Australia. The collected medical reports are stored in ABD’s database and archived for future reference. ABD has different teams such as medical report retrieval (MRR) team who collect the medical history from the clinics and hospitals; medical team consist of few registered nurses and doctors who analyse the medical history and make reports; Decision making team who determine the suitable health insurance scheme for depending on the medical history; Human resource team who look after the employees and IT team who deals with database management, in-house software development, IT security, information security and privacy etc. ABD has around 500 employees working on a full-time and part-time basis and the employees allowed to work from home using their organisational laptop and VPN (virtual private network) connections. Staff among different teams need to regularly communicate with each other through an internal network. Each location also provides free wireless LAN access to the customers/visitors.

Some of the insurance companies have raised concern to ABD about the security and privacy of the data collected and stored in ABD. Hence, the Chief Information Officer (CIO) and Chief Information security Officer (CISO) of ABD would like to revise and update (if needed) their information security program.

COIT20263 Information Security Management

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