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(d) Stage 4: Implementation
After preparing the policy and other supporting procedures or guidelines, the
agency shall educate its personnel and distribute these to all its implementers
(management, BOD, employees etc.) and take their agreement that they read
& understood the policy and agreed to comply with it. The key to acceptance
and compliance with security policies is education. Educating employees on
the need for security and keeping them involved in the policy development
process is important to keep them from finding ways to avoid policies and
rendering them ineffective. Seminars and awareness campaigns help to
educate the importance of security, especially on password selection, screen
locking, document labeling, and physical security. Helpdesk in the
preliminary stage for successful implementation may also be introduced.
(e) Stage 5: Check Compliance
It is always recommended that the agency must develop a method to measure
compliance with the policy and check compliance in a periodical basis. This
compliance method may include the formation of auditing team to ensure that the
policy is enforced. The auditors who are responsible for monitoring compliance
with the security policy should be independent of the persons implementing the
policy. The policies must be enforced in a strictly manner and noncompliance of
the policy is punishable.
(f) Stage 6: Monitoring & Review
It is important to have monitoring and review mechanism for future improvement
since new threats are being discovered as time passes by. Monitoring & review
includes changes in the organization resulting in new threats. Security controls
have to be modified as necessary to mitigate any new threat introduced. Training
is vital issue that might need to arrange for performance improvement. As time
goes by, it is crucial to maintain the relevancy of the security policies. New
policies may be added when necessary.
(3) Actions according to this section
In this section, the strategy for information security is defined. It is the whole life
cycle for an agency to work out to develop an Information Security Policy so is
to successfully protect their information assets. The stages defined in this section
must be followed by agencies to safeguard their valuable information from
threats. Actions in previous section (section 7.9) are part of the stages in the
strategy defined earlier. The users of this policy guideline are requested not to
create any confusion on what to do first. The users, who want to prepare
information security policy for their agencies, should start with the stages defined
in section 8.1. All other sections are to assist completing these six (6) stages.
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