Chapter 8 Securing Information Systems 8.1 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems LEARNING OBJECTIVES • Analyze why information systems need special protection from destruction, error, and abuse. • Assess the business value of security and control. • Design an organizational framework for security and control. • Evaluate the most important tools and technologies for safeguarding information resources. 8.2 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems Phishing: A Costly New Sport for Internet Users • Problem: Large number of vulnerable users of online • • • • 8.3 financial services, ease of creating bogus Web sites. Solutions: Deploy anti-phishing software and services and a multilevel authentication system to identify threats and reduce phishing attempts. Deploying new tools, technologies, and security procedures, along with educating consumers, increases reliability and customer confidence. Demonstrates IT’s role in combating cyber crime. Illustrates digital technology as part of a multilevel solution as well as its limitations in overcoming discouraged consumers. © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems SYSTEM VULNERABILITY AND ABUSE Why Systems Are Vulnerable Contemporary Security Challenges and Vulnerabilities 8.4 Figure 8-1 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems SYSTEM VULNERABILITY AND ABUSE Why Systems Are Vulnerable (Continued) Internet Vulnerabilities: • Use of fixed Internet addresses through use of cable modems or DSL • Lack of encryption with most Voice over IP (VoIP) • Widespread use of e-mail and instant messaging (IM) 8.5 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems SYSTEM VULNERABILITY AND ABUSE Wireless Security Challenges: • Radio frequency bands are easy to scan • The service set identifiers (SSID) identifying the access points broadcast multiple times 8.6 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems SYSTEM VULNERABILITY AND ABUSE Malicious Software: Viruses, Worms, and Spyware Hackers and Cybervandalism • Computer viruses, worms, • Spyware • Identity theft, phishing, pharming • Cyberterrorism and Cyberwarfare • Vulnerabilities from internal threats (employees); software flaws 8.7 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems BUSINESS VALUE OF SECURITY AND CONTROL • Inadequate security and control may create serious legal liability. • Businesses must protect not only their own information assets but also those of customers, employees, and business partners. Failure to do so can lead to costly litigation for data exposure or theft. • A sound security and control framework that protects business information assets can thus produce a high return on investment. 8.8 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems ESTABLISHING A MANAGEMENT FRAMEWORK FOR SECURITY AND CONTROL Types of Information Systems Controls General controls: • Software and hardware • Computer operations • Data security • Systems implementation process 8.9 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems ESTABLISHING A MANAGEMENT FRAMEWORK FOR SECURITY AND CONTROL Application controls: • Input • Processing • Output 8.10 © 2007 by Prentice Hall Management Information Systems Chapter 10 Security and Control ESTABLISHING A MANAGEMENT FRAMEWORK FOR SECURITY AND CONTROL Security Profiles for a Personnel System 8.11 Figure 8-4 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems ESTABLISHING A MANAGEMENT FRAMEWORK FOR SECURITY AND CONTROL Ensuring Business Continuity • Disaster recovery planning: Plans for restoration of computing and communications disrupted by an event such as an earthquake, flood, or terrorist attack • Business continuity planning: Plans for handling mission-critical functions if systems go down 8.12 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Access Control Access control: Consists of all the policies and procedures a company uses to prevent improper access to systems by unauthorized insiders and outsiders Authentication: • Passwords • Biometric authentication 8.13 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Firewalls, Intrusion Detection Systems, and Antivirus Software • Firewalls: Hardware and software controlling flow of incoming and outgoing network traffic • Intrusion detection systems: Full-time monitoring tools placed at the most vulnerable points of corporate networks to detect and deter intruders 8.14 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Firewalls, Intrusion Detection Systems, and Antivirus Software (Continued) • Antivirus software: Software that checks computer systems and drives for the presence of computer viruses and can eliminate the virus from the infected area 8.15 © 2007 by Prentice Hall Management Information Systems Chapter 10 Security and ContrChapter 8 Securing Information Systems ol TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL A Corporate Firewall 8.16 Figure 8-6 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Encryption and Public Key Infrastructure • Public key encryption: Uses two different keys, one private and one public. The keys are mathematically related so that data encrypted with one key can be decrypted using only the other key • Message integrity: The ability to be certain that the message being sent arrives at the proper destination without being copied or changed 8.17 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Encryption and Public Key Infrastructure (Continued) • Digital signature: A digital code attached to an electronically transmitted message that is used to verify the origin and contents of a message 8.18 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Encryption and Public Key Infrastructure (Continued) • Secure Sockets Layer (SSL) and its successor Transport Layer Security (TLS): protocols for secure information transfer over the Internet; enable client and server computer encryption and decryption activities as they communicate during a secure Web session. • Secure Hypertext Transfer Protocol (S-HTTP): used for encrypting data flowing over the Internet; limited to Web documents, whereas SSL and TLS encrypt all data being passed between client and server. 8.19 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems TECHNOLOGIES AND TOOLS FOR SECURITY AND CONTROL Public Key Encryption 8.20 Figure 8-7 © 2007 by Prentice Hall Management Information Systems Chapter 8 Securing Information Systems Systems Vulnerability and Abuse Worldwide Damage from Digital Attacks This chart shows estimates of the average annual worldwide damage from hacking, malware, and spam since 1999. These data are based on figures from mi2G and the authors. Figure 8-3 8.21 © 2007 by Prentice Hall