IT Examiner School - Oct 2023

What is a Security Program ?

Technology • Success driven by People & Process

Process

• Strategic Planning • Management • Frameworks • PPS • Audit & Compliance

People

• Knowledge/Skillset • Training/Awareness • Company Culture

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Understanding the CIA TRIAD • Confidentiality. Only authorized entities, have access to the data. • Integrity. There are no unauthorized modifications of the data.

• Availability. Authorized entities can access the data when and how they are permitted to do so.

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