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RFC1244 - Page 20


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RFC 1244                 Site Security Handbook                July 1991


   2.4.2  What to do When Local Users Violate the Policy of a Remote
          Site

      In the event that a local user violates the security policy of a
      remote site, the local site should have a clearly defined set of
      administrative actions to take concerning that local user.  The
      site should also be prepared to protect itself against possible
      actions by the remote site.  These situations involve legal issues
      which should be addressed when forming the security policy.

   2.4.3  Defining Contacts and Responsibilities to Outside
          Organizations

      The local security policy should include procedures for
      interaction with outside organizations.  These include law
      enforcement agencies, other sites, external response team
      organizations (e.g., the CERT, CIAC) and various press agencies.
      The procedure should state who is authorized to make such contact
      and how it should be handled.  Some questions to be answered
      include:

         o Who may talk to the press?
         o When do you contact law enforcement and investigative agencies?
         o If a connection is made from a remote site, is the
           system manager authorized to contact that site?
         o Can data be released?  What kind?

      Detailed contact information should be readily available along
      with clearly defined procedures to follow.

   2.4.4  What are the Responsibilities to our Neighbors and Other
          Internet Sites?

      The Security Policy Working Group within the IETF is working on a
      document entitled, "Policy Guidelines for the Secure Operation of
      the Internet" [23].  It addresses the issue that the Internet is a
      cooperative venture and that sites are expected to provide mutual
      security assistance.  This should be addressed when developing a
      site's policy.  The major issue to be determined is how much
      information should be released.  This will vary from site to site
      according to the type of site (e.g., military, education,
      commercial) as well as the type of security violation that
      occurred.

   2.4.5  Issues for Incident Handling Procedures

      Along with statements of policy, the document being prepared
      should include procedures for incident handling.  This is covered



Site Security Policy Handbook Working Group                    [Page 20]


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