Monthly Archives: October 2021

Information Security Policies 1 big thing: Write and own business requirement documentation, and project manage the execution of the development.

612 words, 2.3 minutes read. By Gerard Blokdyk

Information Security Policies 1 big thing: Write and own business requirement documentation, and project manage the execution of the development.

The big picture: Make sure the team is comprised of both development and second level operational support, and they partner closely with both Directory Services Core team and Federation team.

Why it matters: Implement approved policies and procedures to ensure information security efforts system-wide are properly coordinated and in compliance to make recommendations for changes and improvements to reduce the overall security risk.

On the flip side: Make sure the CISO serves as the process owner of all assurance activities related to the confidentiality, integrity, and availability of customer, business partner, employee and business information in compliance with the organizations information security policies.

Meanwhile: Monitor and test application and network activity for assurance that systems of controls are in place and effective, and for compliance to (internal) client policies as well as state and overarching regulations.

What to watch: Advise both enterprise and program management on risk levels, security posture and cost/benefit analysis of information security programs, policies, processes, systems, and elements.

How it works: Ensure you serve as an expert in outstanding processes to promote industry-leading procurement and function as a specialization for the team with a continuous-improvement mindset to help determine standards and processes.

Between the lines: Help resolve purchasing and order issues, supply constraints and work with appropriate vendors and distribution partners to ensure stocking and supply for all locations.

State of play: Utilize an agile approach to continuous improvement and problem solving to deliver the planned return on investment through (internal) client delivery, centralized supplier management, end user experience, along with access to competitive supplier options.

Be smart: Be sure your strategy recommends modifications to application development, database design, networking, or infrastructure architecture with the goal of complying with internal information security policies and standards.

The backdrop: Ensure compliance with internal policies and controls covering broad areas including data integrity, asset protection, segregation of duties, financial reporting, information systems and adherence to corporate policies (GAAP, SOX compliance, etc.

The bottom line: Verify that your company develops and enforces the organizations security policies and procedures, security awareness program, the information security portion of the business continuity and disaster recovery plans, and all industry and organization compliances issues.

What’s next: Warrant that your group supports the IT team as a technical expert for a wide range of Information Systems development projects, product integration projects and work requests.

ICYMI: Ensure your work focuses on uncovering complementary connections across sectors to combine the social, economic, and human capital needed to align action for health.


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Trusted by: US House of Representatives, George Washington University, EY Global Services Limited prod, MasterCard, Zimmer Biomet, US House Of Representatives – CAO, S&P Global, Apple, Community Health Systems, U.S. Bank, Edgile, Cyberspace Solutions, LLC, Scripps Research, Citizens, Rock Central, SpaceX, KPMG, River Front Services, Inc., AlphaPoint, loanDepot, Amrock, Lucid, Goldman Sachs, Zurich Insurance, PSEG, American Red Cross, Harris County, Everlywell, OppFi, FireEye, Inc., Milliman, Infoworks.io, 1 Source Consulting, Inc, The Consultant’s Consortium, General Dynamics Information Technology, Missouri Western State University, Nike, Deutsche Bank, Albertsons Companies, The Coca-Cola Company, Fidelity National Financial, 1st Source Bank, University of Wisconsin–Madison, Information Technology Services, Office of, Sabre, Electronic Systems, Inc., PassionHR, viagogo, TraceSecurity, Technical and Management Resources, Inc., Robert Half, Assured Information Security, Inc. (AIS), Roswell Park Cancer Institute, Option Care Health, Rule4, Blue Shield of California, CE Broker and EverCheck, MetLife, Netlify, Walmart, Advanced Sterilization Products, San Antonio Water System, Palindrome Technologies?, The Walt Disney Company (Corporate), HealthStream, AppCard, StratX IT Solutions, LLC, BNY Mellon, Michigan Health Information Network, GE Appliances, Salesforce, Fred Hutchinson Cancer Research Center, Dollar General, Fidelity & Guaranty Life Insurance Company, American Equity, Applied Materials Inc., First American, Appian Corporation, MiTek Inc., Adidas, County of Solano, On Top of the World Communities, Southern Oregon University, TD Bank, United Airlines Inc., IBM, Smith Personnel Services, Inc., Thrive Global, Tenneco Inc., Willis Towers Watson, EY, TikTok, Tombras, Washington Health Benefit Exchange, CVS Health, Fannie Mae, Re:Sources, Google, PepsiCo, CoreLogic, Winnebago Industries Inc, Bank of America, JANUS Associates, THE GOOD SAMARITAN HOME, INC., Mercury — Banking for Startups, Genomic Life, Computershare, Camden National Bank, Wayne Community College, Advia Credit Union, Dallas County, TX, Educational Systems FCU, U.S. Holocaust Memorial Museum, Edmunds.com, Oneida Techical Solutions, Bling, U.S. Army Cyber Command, RT Logic, HCA Healthcare, US Commander, Naval Information Warfare Systems Command (NAVWARSYSCOM), Department of Administrative Services, BAE Systems, Facebook, Harkins Builders Inc, Kirkland’s, Inc., Aculocity, LLC, City of Fort Lauderdale, FL, Intel, City of Akron, OH, Sigma Information Group, US Department of the Air Force – Agency Wide, U.S. Agency for International Development, HonorHealth, US Department of Energy – Agency Wide, NYC DEPT OF ENVIRONMENT PROTECTION, MindPoint Group, LLC, Pantheon, Advanced Micro Devices, Inc., Peraton, Sabel Systems, Harvard University, Intradiem Inc, Kimberly-Clark, Fortress Information Security, US Cybersecurity and Infrastructure Security Agency, GE Aviation, National Security Agency, Ferris State University, Halock Security Labs, Northwestern University, Coconino County, AZ, SRS Acquiom Holdings LLC, University of Alabama at Birmingham, ICF, WSP USA, First Bank, Bloomerang, Synchrony, Circonus, Lifelong Learner Holdings LLC, DAT Solutions, LLC, Tektronix, San Diego Zoo Wildlife Alliance, Babson College, Alaska Airlines, Reify Health, Landmark Health, Booking Holdings, Blue Cross Blue Shield of Massachusetts, Surescripts, LLC, Housecall Pro, Novant Health, GenesisCare, USA, Hennepin Healthcare, Sungard Availability Services, Northwest Community Credit Union, SVD Solutions, Innovecture, Axiom, TBG Security, UT Southwestern, US Office of Personnel Management, Benefitfocus, US Social Security Administration, UnitedHealth Group, Newsmax Media, Inc., US Office of the Chief Information Officer, Full Circle Fiber Partners, US Federal Law Enforcement Training Centers, Mortgage Contracting Services, Relias LLC, The Hanover Insurance Group, Virginia Tech, BSI, DataDog, Direct Travel, Metropolitan Associates, Evolution Gaming, PK, Custom Learning Designs, U.S. Marine Corps, Nucleus Healthcare, HOMMA Inc., BNSF, Mux, Fair Trade USA, Amazon.com Services LLC, State of Minnesota, FHLBank San Francisco, Citi, C2FO Limited, Napa Auto Parts, Ferguson, Hines@Facebook, Abbott Laboratories, Oracle, Science Exchange, Microsoft, Providence, Avispa Technology, DAI, The Scoular Company, Insight Global, Premier Staffing Partners, Randstad Engineering, HKA Enterprises, Sinclair Broadcast Group, Tri-State Generation and Transmission Association Inc., A+E Networks, SM Energy, Liberty University, Ashley Furniture, Spectrum, Alstom, Axiom Law, Wayfair, Hensley Beverage Company, HellermannTyton, Darden, Tiffany & Co., FOX Factory, Inc., Sun Hydraulics, Randstad Professionals, Grainger, Florida Atlantic University, LifeNet Health, APEX Analytix, LLC, Siemens, Patterson Companies, Inc., Teradata, Overstock.com, Amtrak, Amplify Systems, The University of Chicago, Cushman & Wakefield, Republic National Distributing Company, Definitive Healthcare, LLC, Modine Manufacturing Company, FLEETCOR, Steelcase, WPP, WALGREENS, Telamon, Allegis Global Solutions, University of Oklahoma, Hines, @Orchard, Covanta, NexTier, Highbrow-Tech, KOHLS

Information Security Policies 1 big thing: Track and invest in the management of the resolution of reported operational security issues.

689 words, 2.6 minutes read. By Gerard Blokdyk

Information Security Policies 1 big thing: Track and invest in the management of the resolution of reported operational security issues.

The big picture: Make sure the Security Analyst in the Information Security and Privacy Program unit is also responsible for writing and maintaining policy and standard documentation as well as providing compliance guidance and training regarding information security regulatory mandates.

Why it matters: Provide consultation to (internal) clients and potential (internal) clients in order to understand and assess information security program needs and provide appropriate recommendations which align with business, regulatory, and contractual requirements.

What to watch: Oversee information security incident response and incident response planning, as well as the investigation of security breaches and other related disciplinary and legal matters.

Meanwhile: Make sure the executive leader for Information Technology (IT) Risk Management is accountable for the development and oversight of IT policies, programs and controls to mitigate reduce compliance, operational, strategic, financial and reputational business exposure due to IT risks.

The backdrop: Certify your organization is reporting and Analytics Prepare reporting and comprehensive analysis of selected weekly, monthly, quarterly, and annual safety/claims information that is relevant and timely.

Between the lines: Guarantee your process collaborates with the Emergency Preparedness Coordinator and management to develop, implement and maintain a disaster preparedness and business continuity program specific to records and information.

Be smart: Liaison so that your team and regularly emphasize and evangelize the importance of proper data classification, data protection, data privacy and the business confidentiality of the information management process.

What we’re hearing: “Assure your organization initiates and maintains effective relationships with programming information providers and acts as a (internal) customer service representative when addressing issues concerning product content and editorial policies., Senior Information Security Engineer IV – (B4)

State of play: Research, recommend, and operationalize information security polices, standards, and procedures and work with other organizational participants from legal, human resources, information technology, compliance, physical security, the business units and others that have to implement the policies.

Yes, but: Liaison so that your personnel leads the BISO Product team to ensure that cyber security and information risk management plans, controls, processes, standards, policies and procedures are aligned with enterprise policies and standards.

Go deeper: Make sure the Technical Lead ensures the team uses appropriate engineering practices, invests in continual improvements to tooling, eliminates tech debt, and that FT systems evolve to meet changing needs of internal and external (internal) customers.

What they’re saying: “Ensure systems and sensitive information are protected from internal and external unauthorized access, modification, deletion or disclosure in compliance with major industry policies, standards, and security best practices., Information Security Consultant – Cloud Strategy (Remote Northeast US)

The bottom line: Assure your company identifies and partners with IT to develop system enhancements to product data values and collaboration with Product Information Governance for the accompanying data model.

What’s next: Make sure the CISO leads the overall management and strategic oversight of enterprise information security including risk and compliance policies, procedures and practices, data loss prevention, governance, investigations, and forensics.

ICYMI: Interface so that your process supports and contributes to information governance guidelines, principles, policies and standard implementations across the data domain, teams, and key stakeholders.


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Trusted by: US House of Representatives, George Washington University, EY Global Services Limited prod, MasterCard, Zimmer Biomet, US House Of Representatives – CAO, S&P Global, Apple, Community Health Systems, U.S. Bank, Edgile, Cyberspace Solutions, LLC, Scripps Research, Citizens, Rock Central, SpaceX, KPMG, River Front Services, Inc., AlphaPoint, loanDepot, Amrock, Lucid, Goldman Sachs, Zurich Insurance, PSEG, American Red Cross, Harris County, Everlywell, OppFi, FireEye, Inc., Milliman, Infoworks.io, 1 Source Consulting, Inc, The Consultant’s Consortium, General Dynamics Information Technology, Missouri Western State University, Nike, Deutsche Bank, Albertsons Companies, The Coca-Cola Company, Fidelity National Financial, 1st Source Bank, University of Wisconsin–Madison, Information Technology Services, Office of, Sabre, Electronic Systems, Inc., PassionHR, viagogo, TraceSecurity, Technical and Management Resources, Inc., Robert Half, Assured Information Security, Inc. (AIS), Roswell Park Cancer Institute, Option Care Health, Rule4, Blue Shield of California, CE Broker and EverCheck, MetLife, Netlify, Walmart, Advanced Sterilization Products, San Antonio Water System, Palindrome Technologies?, The Walt Disney Company (Corporate), HealthStream, AppCard, StratX IT Solutions, LLC, BNY Mellon, Michigan Health Information Network, GE Appliances, Salesforce, Fred Hutchinson Cancer Research Center, Dollar General, Fidelity & Guaranty Life Insurance Company, American Equity, Applied Materials Inc., First American, Appian Corporation, MiTek Inc., Adidas, County of Solano, On Top of the World Communities, Southern Oregon University, TD Bank, United Airlines Inc., IBM, Smith Personnel Services, Inc., Thrive Global, Tenneco Inc., Willis Towers Watson, EY, TikTok, Tombras, Washington Health Benefit Exchange, CVS Health, Fannie Mae, Re:Sources, Google, PepsiCo, CoreLogic, Winnebago Industries Inc, Bank of America, JANUS Associates, THE GOOD SAMARITAN HOME, INC., Mercury — Banking for Startups, Genomic Life, Computershare, Camden National Bank, Wayne Community College, Advia Credit Union, Dallas County, TX, Educational Systems FCU, U.S. Holocaust Memorial Museum, Edmunds.com, Oneida Techical Solutions, Bling, U.S. Army Cyber Command, RT Logic, HCA Healthcare, US Commander, Naval Information Warfare Systems Command (NAVWARSYSCOM), Department of Administrative Services, BAE Systems, Facebook, Harkins Builders Inc, Kirkland’s, Inc., Aculocity, LLC, City of Fort Lauderdale, FL, Intel, City of Akron, OH, Sigma Information Group, US Department of the Air Force – Agency Wide, U.S. Agency for International Development, HonorHealth, US Department of Energy – Agency Wide, NYC DEPT OF ENVIRONMENT PROTECTION, MindPoint Group, LLC, Pantheon, Advanced Micro Devices, Inc., Peraton, Sabel Systems, Harvard University, Intradiem Inc, Kimberly-Clark, Fortress Information Security, US Cybersecurity and Infrastructure Security Agency, GE Aviation, National Security Agency, Ferris State University, Halock Security Labs, Northwestern University, Coconino County, AZ, SRS Acquiom Holdings LLC, University of Alabama at Birmingham, ICF, WSP USA, First Bank, Bloomerang, Synchrony, Circonus, Lifelong Learner Holdings LLC, DAT Solutions, LLC, Tektronix, San Diego Zoo Wildlife Alliance, Babson College, Alaska Airlines, Reify Health, Landmark Health, Booking Holdings, Blue Cross Blue Shield of Massachusetts, Surescripts, LLC, Housecall Pro, Novant Health, GenesisCare, USA, Hennepin Healthcare, Sungard Availability Services, Northwest Community Credit Union, SVD Solutions, Innovecture, Axiom, TBG Security, UT Southwestern, US Office of Personnel Management, Benefitfocus, US Social Security Administration, UnitedHealth Group, Newsmax Media, Inc., US Office of the Chief Information Officer, Full Circle Fiber Partners, US Federal Law Enforcement Training Centers, Mortgage Contracting Services, Relias LLC, The Hanover Insurance Group, Virginia Tech, BSI, DataDog, Direct Travel, Metropolitan Associates, Evolution Gaming, PK, Custom Learning Designs, U.S. Marine Corps, Nucleus Healthcare, HOMMA Inc., BNSF, Mux, Fair Trade USA, Amazon.com Services LLC, State of Minnesota, FHLBank San Francisco, Citi, C2FO Limited, Napa Auto Parts, Ferguson, Hines@Facebook, Abbott Laboratories, Oracle, Science Exchange, Microsoft, Providence, Avispa Technology, DAI, The Scoular Company, Insight Global, Premier Staffing Partners, Randstad Engineering, HKA Enterprises, Sinclair Broadcast Group, Tri-State Generation and Transmission Association Inc., A+E Networks, SM Energy, Liberty University, Ashley Furniture, Spectrum, Alstom, Axiom Law, Wayfair, Hensley Beverage Company, HellermannTyton, Darden, Tiffany & Co., FOX Factory, Inc., Sun Hydraulics, Randstad Professionals, Grainger, Florida Atlantic University, LifeNet Health, APEX Analytix, LLC, Siemens, Patterson Companies, Inc., Teradata, Overstock.com, Amtrak, Amplify Systems, The University of Chicago, Cushman & Wakefield, Republic National Distributing Company, Definitive Healthcare, LLC, Modine Manufacturing Company, FLEETCOR, Steelcase, WPP, WALGREENS, Telamon, Allegis Global Solutions, University of Oklahoma, Hines, @Orchard, Covanta, NexTier, Highbrow-Tech, KOHLS