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RFC1244 - Page 23


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RFC 1244                 Site Security Handbook                July 1991


      11. If the system adminitrators know in general what kind of
          evidence would lead to prosecution.

      12. If there is established contact with knowledgeable law
          enforcement.

      13. If there is a site representative versed in the relevant
          legal issues.

      14. If the site is prepared for possible legal action from
          its own users if their data or systems become compromised
          during the pursuit.

2.6  Interpreting the Policy

   It is important to define who will interpret the policy.  This could
   be an individual or a committee.  No matter how well written, the
   policy will require interpretation from time to time and this body
   would serve to review, interpret, and revise the policy as needed.

2.7  Publicizing the Policy

   Once the site security policy has been written and established, a
   vigorous process should be engaged to ensure that the policy
   statement is widely and thoroughly disseminated and discussed.  A
   mailing of the policy should not be considered sufficient.  A period
   for comments should be allowed before the policy becomes effective to
   ensure that all affected users have a chance to state their reactions
   and discuss any unforeseen ramifications.  Ideally, the policy should
   strike a balance between protection and productivity.

   Meetings should be held to elicit these comments, and also to ensure
   that the policy is correctly understood.  (Policy promulgators are
   not necessarily noted for their skill with the language.)  These
   meetings should involve higher management as well as line employees.
   Security is a collective effort.

   In addition to the initial efforts to publicize the policy, it is
   essential for the site to maintain a continual awareness of its
   computer security policy.  Current users may need periodic reminders
   New users should have the policy included as part of their site
   introduction packet.  As a condition for using the site facilities,
   it may be advisable to have them sign a statement that they have read
   and understood the policy.  Should any of these users require legal
   action for serious policy violations, this signed statement might
   prove to be a valuable aid.





Site Security Policy Handbook Working Group                    [Page 23]


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