Information loss Violation of legislation Poor or no backup Backup procedures are effective and monitored (see or regulation procedures CISS Section 7) Adverse effect on Lack of appropriate reputation access control Breach reported to authorities (see CISS Section 2.9) Breach of confidentiality System utilities segregated from application software (seek advice from technical service provider) Access to system utilities limited (see CISS Section 11.8) Denial of service Loss or degradation of Intrusion detection system configured to detect DoS (see (DoS attempt to network capacity CISS Section 9.4) – make computer Loss of internet resources connectivity Firewall configured to block specified network traffic (see unavailable) CISS Section 9) Outgoing connections to internet relay chat (IRC), instant messaging and peer-to-peer services blocked (seek advice from technical service provider)
Information loss Violation of legislation or regulation Adverse effect on reputation Breach of confidentiality Poor or no backup procedures Lack of appropriate access control Backup procedures are effective and monitored (see CISS Section 7) Breach reported to authorities (see CISS Section 2.9) System utilities segregated from application software (seek advice from technical service provider) Access to system utilities limited (see CISS Section 11.8) Denial of service (DoS – attempt to make computer resources unavailable) Loss or degradation of network capacity Loss of internet connectivity Intrusion detection system configured to detect DoS (see CISS Section 9.4) Firewall configured to block specified network traffic (see CISS Section 9) Outgoing connections to internet relay chat (IRC), instant messaging and peer-to-peer services blocked (seek advice from technical service provider)
RACGP_CISS_templates_word_version.docx