Data Validation and Verification

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Questions and Answers

Explain the difference between data validation and data verification, providing a unique example for each that is not found in the text.

Data validation checks if the data meets specified criteria (e.g., checking if a phone number is in the correct format). Data verification ensures the accuracy of data by comparing it to its original source (e.g., confirming a customer's address with postal records).

How might a company's internal vulnerabilities make it more susceptible to external threats? Provide an example.

Weak internal access controls or unpatched systems can provide an easier entry point for external attackers. For example, if employees use weak passwords, hackers could exploit compromised accounts to infiltrate the network.

Differentiate between accidental and deliberate threats. Give an example of a threat that could be either accidental or deliberate, depending on the context.

Accidental threats are unintentional mistakes causing harm (e.g., spilling coffee on a server), while deliberate threats are intentional malicious acts (e.g., intentionally planting a virus). Data deletion could be accidental (e.g., deleting the wrong file) or deliberate (e.g., a disgruntled employee deleting company data).

A company uses keycard access for its building. Is this physical or logical access control? Explain how this mechanism contributes to overall security.

<p>This is physical access control. It restricts unauthorized individuals from entering the premises, reducing the risk of theft, vandalism, or physical compromise of hardware.</p> Signup and view all the answers

Explain the difference between physical and logical access controls and provide an example of each that complements the other in a business environment.

<p>Physical access control involves restricting physical access to resources (e.g., security guards at a data center), while logical access control involves restricting digital access (e.g., requiring a password to access a database). Using biometric scanning (physical) in conjunction with a password (logical) when logging into a computer.</p> Signup and view all the answers

Why is regular security awareness and compliance training important for employees, even if a company has strong security policies in place?

<p>Training ensures employees understand and adhere to security policies, reducing the likelihood of human error or negligence. It keeps them informed about new threats and techniques to maintain a strong security culture.</p> Signup and view all the answers

Describe the purpose of an Acceptable Use Policy (AUP) and list two consequences of violating such a policy.

<p>An AUP outlines the rules and guidelines for the proper use of company resources, such as computers and networks. Consequences of violating the AUP might include suspension of network privileges or termination of employment.</p> Signup and view all the answers

Explain the importance of having a data backup policy and what key elements should be included in it.

<p>A data backup policy ensures that critical data can be recovered in the event of data loss or corruption. It should include regular backup schedules, offsite storage, testing of backups, and clear restoration procedures.</p> Signup and view all the answers

You discover an employee is not adhering to the company password policy. What steps should you take to address this issue, referencing the content provided?

<p>First, provide additional user training, emphasizing the importance of password complexity and regular updates. Then, enforce the password policy by resetting the employee's password and requiring adherence moving forward.</p> Signup and view all the answers

Describe how data encryption contributes to data security. Give an example of when a company should use data encryption based on the text.

<p>Data encryption protects sensitive data by converting it into an unreadable format, preventing unauthorized access even if the data is intercepted. Companies should encrypt sensitive or personal data during storage and transmission to comply with privacy regulations and protect customer information.</p> Signup and view all the answers

Flashcards

Data Validation

Checks if data meets specific criteria or constraints.

Data Verification

Checks data accuracy by comparing it against the original source.

Internal Threats

Originate from within the organization (employees, insiders).

External Threats

Originate outside the organization (hackers, competitors).

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Accidental Threats

Unintentional mistakes causing damage or security risks.

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Deliberate Threats

Purposeful acts intended to harm or disrupt.

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Physical Access Control

Controls physical entry or interaction with hardware or infrastructure.

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Logical Access Control

Controls digital access to information systems or networks.

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Acceptable Use Policy (AUP)

Guidelines on permitted use of resources.

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Password Policies

Requirements for password complexity & regular updates.

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Study Notes

  • Data validation confirms data meets particular requirements, while verification confirms data accuracy by comparing it to the original source
  • Validation example: Confirming age is within the range of 1–100
  • Verification example: Double entry of passwords or email addresses
  • Validation answers "Is data reasonable and allowable?"
  • Verification answers "Is data correct and matches its source?"

Identifying Threats

  • Internal threats originate from within the organization
  • External threats originate outside the organization
  • Internal threat example: A disgruntled employee deleting files
  • External threat example: Hackers trying to breach firewall security
  • Accidental threats are unintentional mistakes causing damage or security risks
  • Deliberate threats are purposeful acts intended to harm or disrupt
  • Accidental threat example: Employee accidentally deleting data
  • Deliberate threat example: Intentional virus release or hacking attempts

Security Mechanisms

  • Physical access control manages physical entry or interaction with hardware or infrastructure
  • Logical access control manages digital access to information systems or networks
  • Physical control examples: Locks, cameras, badges, biometric scanners, security guards
  • Logical control examples: Passwords, encryption, firewalls, two-factor authentication (2FA)

Security Policies and Practices for Data Usage

  • Security policies are clearly defined rules and protocols regarding data handling, storage, access, sharing, and disposal
  • Examples of good practices:
  • Acceptable Use Policy (AUP) provides guidelines on permitted use of resources
  • Password Policies set requirements for complexity and regular updates
  • Data Encryption is used for sensitive or personal data
  • Backup Policies include regular backups and restoration plans
  • User Training includes regular security awareness and compliance training

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