Information Systems Security Governance, Risk, & Compliance
4115.1.1 : Evaluates a System Security Plan
The learner evaluates a system security plan in line with business organizational strategy and regulatory compliance requirements.
4115.1.2 : Develops a Remediation Plan for Compliance
The learner develops a remediation plan for security and privacy compliance issues.
Introduction
Throughout your career in cybersecurity management, you will be asked to develop and improve an IT department to support a company’s strategic goals and mission. Assessments of the organization’s cybersecurity posture will need to be conducted to secure the company’s information and systems. The organization’s leadership may decide to hire external consultants to do this assessment. The consultants will review the security policies, standards, procedures, and guidelines that are used to secure the company’s assets. Additionally, they will look at compliance issues, personnel roles and assignments, continuity plans, and overall risk management.
In this task, you will serve as a chief information security officer (CISO) to review a security assessment report provided by an external consulting firm (see the attached “Security Assessment Report for Fielder Medical Center”). You will confirm or reject the findings by evaluating the focus points of the security assessment report and will develop a remediation plan for compliance based on the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Rev. 5 and your company’s business needs.
Scenario
Fielder Medical Center (FMC) is a federally funded healthcare facility that seeks to expand its business into the local sale of medical equipment. As FMC sought to improve its data management in alignment with digitization goals, it implemented a system to manage the licensing, certificates, and relevant professional documents for the doctors working at FMC. Doctors are required to log in and upload sensitive artifacts that prove they are current in their licensing to practice. These artifacts may contain personally identifiable information about the doctor, including real name, home address, social security number, and other sensitive data.
Aside from the digitization of data for convenient management within FMC, the main purpose of this system is to allow access by the government for the purpose of validating information and securing federal funds on a recurring annual basis.
Concerns about security were discussed at a recent board meeting, and an external security consulting firm was hired to conduct a security assessment of FMC’s systems. This report identifies several potential compliance issues that would require the system security plan (SSP) to be updated, including security controls that are in place or planned for meeting system requirements.
As FMC’s CISO, you are responsible for identifying and developing a cyber strategy to address the risks identified in the attached “Security Assessment Report for Fielder Medical Center” to ensure that FMC’s security posture is brought into alignment with the Federal Information Security Management Act (FISMA) requirements. As the new FMC system includes only doctor information and does not include patient information, compliance focuses on FISMA requirements instead of the Health Insurance Portability and Accountability Act (HIPAA) Security Rule requirements.
Requirements
Your submission must be your original work. No more than a combined total of 30% of the submission and no more than a 10% match to any one individual source can be directly quoted or closely paraphrased from sources, even if cited correctly. The similarity report that is provided when you submit your task can be used as a guide. You must use the rubric to direct the creation of your submission because it provides detailed criteria that will be used to evaluate your work. Each requirement below may be evaluated by more than one rubric aspect. The rubric aspect titles may contain hyperlinks to relevant portions of the course.
A. Summarize the gaps that currently exist in the company’s security framework as described in the attached “Security Assessment Report for Fielder Medical Center” (SAR).
B. For each of the five identified controls in Section 3.3 of the SAR, do the following:
1. Identify the associated risk rating as low, moderate, or high and explain the risk.
2. Justify FMC’s decision to remediate the risk associated with the identified control instead of accepting the risk based on compliance and industry guidelines and support the justification with industry-respected sources.
Note: Be sure to include all five controls in part B1, and all five controls in part B2. Your submission will be returned if one or more controls are missing from part B1 or part B2.
C. Discuss how FMC should remediate the risks with each of the five controls identified in Section 3.3 of the SAR. For each risk, include any assets, actions, or changes that will be needed for remediation.
Note: Be sure to include all five controls from part B. Your submission will be returned if one or more controls are missing from part C.
D. Develop a PCI DSS–compliant policy to address the three concerns identified in Section 3.2.4 of the SAR, including the roles and responsibilities associated for each requirement identified within the SAR to meet PCI DSS compliance.
E. Acknowledge sources, using in-text citations and references, for content that is quoted, paraphrased, or summarized.
F. Demonstrate professional communication in the content and presentation of your submission.
The paper must be human written. Any work that contains AI work will not be accepted.
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