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Security Planning Protocol Step 1: Set Security Goals
1-A. Purpose of IT Security Review:
Confirm Organizational Mission & Overall-Role of IT
Convene a Security Oversight and Planning Team
- Team includes Administrators, Teachers, Technical Staff, and other stakeholders
- Objective: lay foundation for maintaining user support and keep security planning focused and useful
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1-B. Scope of Inquiry:
Set Boundaries and Budgets
- Agree on which IT tools, data, and services will be reviewed
- Set a schedule
- Agree on an initial budget
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1-C. Values to Guide Decision-Making:
Internal Expectations, External Requirements, National Guidelines
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Clarify user expectations for IT performance.
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Identify legal and regulatory requirements.
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Agree on criteria for judging importance of IT assets and how to prioritize discovered security risks. Reconcile conflicts between security goals and other objectives.
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OUTCOME:
Security Project Description
A project description that includes goals, processes, resources, and decision-making standards.
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