-
Make
sure no one person is controlling the system front to back.
-
Require
every person logging on to use a password.
-
Assign
supervisory rights to as few people as possible.
-
Back up
all systems weekly.
-
Have a
strict sign-in/sign-out system for backup tapes.
-
Always
have a current copy of the backup tape stored remotely.
-
Do
backups of desktops and laptops as well as servers.
-
Rotate
backup tapes - don't keep using the same one over and over again.
-
Change
passwords every three months.
-
Keep
servers in a secured area.
-
Stay
up-to-date on software patches.
-
Use
intrusion-detection software that alerts you when you are being hit.
-
Make
sure two pairs of eyes have checked code before it is entered into the
system.
-
Have an
information security department (at least one person and then one
other for every 1,000 users) that is separate from the IT department
and reports directly to the chief information officer.
-
Spend at
least 3% to 5% of the IS budget on information security. Train
information security personnel to be aware of any employee who shows
signs of being troubled or disgruntled, particularly if that employee
holds an information-critical position.
-
Beef up
security during certain events, such as mergers or downsizings, that
could upset workers and cause them to lash out at the company.
-
Monitor
the network - set up software that will alert you if the person is
working in a different part of the network or at a different time than
usual.
-
Scan
e-mail to see what's going out of the company, double-check backup
tapes and have someone else do the backups if that person is the one
in question.
-
Make
sure the person in charge of the system is not the same person in
charge of the backup.
-
Have
specific policies and punishments built into employee contracts.
-
Make sure critical IT Worker is bonded.
-
Change
everyone's passwords so he/she can't use them to break into the
system.
-
Verify
that your backup tapes are where they should be; make sure the
information has been saved correctly and the tape is functioning
properly.
-
Do a new
backup.
-
Lock
down every system that person had access to on the day of
termination.
-
Have a
new network administrator ready to step into the open position
immediately.
-
Go up on
the system and check user names and passwords, looking for anything
unusual.
-
Make
sure every logon has a password for it.
-
Lock
down all the inside doors, such as the file servers, application
servers and mail servers.
-
Look for
backdoors on the system, such as Back Orifice on Windows NT.
-
Make
sure there aren't any known vulnerabilities that haven't been patched
- the administrator could have left those holes behind so he could get
back in.
-
Strengthen your intrusion-detection system.
-
Set a
trip wire - software that alerts the administrator to system
anomalies, such as the size of a file changing.