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RFC 1244                 Site Security Handbook                July 1991


2.  Establishing Official Site Policy on Computer Security

2.1  Brief Overview

   2.1.1  Organization Issues

      The goal in developing an official site policy on computer
      security is to define the organization's expectations of proper
      computer and network use and to define procedures to prevent and
      respond to security incidents.  In order to do this, aspects of
      the particular organization must be considered.

      First, the goals and direction of the organization should be
      considered.  For example, a military base may have very different
      security concerns from a those of a university.

      Second, the site security policy developed must conform to
      existing policies, rules, regulations and laws that the
      organization is subject to.  Therefore it will be necessary to
      identify these and take them into consideration while developing
      the policy.

      Third, unless the local network is completely isolated and
      standalone, it is necessary to consider security implications in a
      more global context.  The policy should address the issues when
      local security problems develop as a result of a remote site as
      well as when problems occur on remote systems as a result of a
      local host or user.

   2.1.2  Who Makes the Policy?

      Policy creation must be a joint effort by technical personnel, who
      understand the full ramifications of the proposed policy and the
      implementation of the policy, and by decision makers who have the
      power to enforce the policy.  A policy which is neither
      implementable nor enforceable is useless.

      Since a computer security policy can affect everyone in an
      organization, it is worth taking some care to make sure you have
      the right level of authority in on the policy decisions.  Though a
      particular group (such as a campus information services group) may
      have responsibility for enforcing a policy, an even higher group
      may have to support and approve the policy.

   2.1.3  Who is Involved?

      Establishing a site policy has the potential for involving every
      computer user at the site in a variety of ways.  Computer users



Site Security Policy Handbook Working Group                     [Page 9]


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