Podcast
Questions and Answers
Is the policy aimed at protecting networks, information processing facilities, and mobile devices from malicious software?
Is the policy aimed at protecting networks, information processing facilities, and mobile devices from malicious software?
True
Does the policy cover only information processing facilities under the company's control?
Does the policy cover only information processing facilities under the company's control?
False
Are users responsible for reporting any suspected or detected viruses to the IT helpdesk?
Are users responsible for reporting any suspected or detected viruses to the IT helpdesk?
True
Are third-party vendors not required to provide updates in a timely manner?
Are third-party vendors not required to provide updates in a timely manner?
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Is proactive and periodic scanning for viruses mandated by the policy?
Is proactive and periodic scanning for viruses mandated by the policy?
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Does the policy specify the platforms requiring anti-virus configuration, including systems running only Microsoft Windows operating systems?
Does the policy specify the platforms requiring anti-virus configuration, including systems running only Microsoft Windows operating systems?
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Do workstations, laptops, and servers have specific requirements for anti-virus protection?
Do workstations, laptops, and servers have specific requirements for anti-virus protection?
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Are different anti-virus solutions required for gateway virus scanning and email content scanning?
Are different anti-virus solutions required for gateway virus scanning and email content scanning?
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Is deviation from the policy permitted without review and approval by the Security Management Team and/or Legal Counsel?
Is deviation from the policy permitted without review and approval by the Security Management Team and/or Legal Counsel?
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Study Notes
Anti-virus and Malicious Code Policy Overview
- The policy aims to protect all networks, information processing facilities, and mobile devices from malicious software, including viruses, worms, Trojans, and spyware.
- It is designed to minimize the impact of malicious software on business and to comply with PCI DSS requirements.
- The scope covers all information processing facilities and mobile devices under the company's control, including network gateways, laptops, workstations, servers, and other mobile technology.
- The policy outlines the roles and responsibilities of client, server, and anti-virus administrators, IT security manager, users, and third-party vendors.
- It emphasizes the need for approved anti-virus software installation and regular updates, strict controls on obtaining files from external networks, and monitoring the effectiveness of anti-virus software.
- Users are responsible for being vigilant against suspicious emails, scanning media from unknown sources for viruses, and reporting any suspected or detected viruses to the IT helpdesk.
- Third-party vendors are required to provide updates in a timely manner and offer support and guidance as necessary.
- The policy mandates proactive and periodic scanning for viruses and scanning of files received on removable media from outside the trusted network.
- It specifies the platforms requiring anti-virus configuration, including systems running Microsoft Windows and Linux/Unix operating systems.
- Workstations, laptops, and servers have specific requirements for anti-virus protection, including automated updates and scheduled checks of files.
- Different anti-virus solutions are required for gateway virus scanning and email content scanning, with specific protocols for scanning web traffic and email attachments.
- Enforcement of the policy involves disciplinary action for employees found to have violated it, with deviation permitted only with a valid business case reviewed and approved by the Security Management Team and/or Legal Counsel.
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Description
Learn about a comprehensive policy designed to protect against malicious software by outlining roles and responsibilities, approved software installation, proactive scanning measures, and enforcement protocols. The policy helps to minimize business impact and adhere to PCI DSS requirements.
