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Practical UNIX and Internet Security, 3rd Edition by Alan Schwartz, Gene Spafford, Simson Garfinkel

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Policy

Policy helps to define what you consider to be valuable, and it specifies which steps should be taken to safeguard those assets.

Policy can be formulated in a number of different ways. You could write a very simple, general policy of a few pages that covers most possibilities. You could also craft a policy for different sets of assets: for example, a policy for email, a policy for personnel data, and a policy on accounting information. A third approach, taken by many large corporations, is to have a small, simple policy augmented with standards and guidelines for appropriate behavior. We’ll briefly outline this latter approach, with the reader’s understanding that simpler policies can be crafted; more information is given in a number of books cited in Appendix C.

The Role of Policy

Policy plays three major roles. First, it makes clear what is being protected and why. Second, it clearly states the responsibility for that protection. Third, it provides a ground on which to interpret and resolve any later conflicts that might arise. What the policy should not do is list specific threats, machines, or individuals by name—the policy should be general and change little over time. For example:

Information and information-processing facilities are a critical resource for the Big Whammix Corporation. Information should be protected commensurate with its value to Big Whammix, and consistent with applicable law. All employees share in the responsibility for the protection and supervision ...

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