Server Audit Policy

1. Overview

See Purpose.

2. Purpose

The purpose of this policy is to ensure all servers deployed at eCuras are configured according to the eCuras security policies. Servers deployed at eCuras shall be audited at least annually and as prescribed by applicable regulatory compliance.

Audits may be conducted to:

3. Scope

This policy covers all servers owned or operated by eCuras. This policy also covers any server present on eCuras premises, but which may not be owned or operated by eCuras.

4. Policy

eCuras hereby provides its consent to allow <Internal or External Audit Name> to access its servers to the extent necessary to allow <Audit organization> to perform scheduled and ad hoc audits of all servers at eCuras.

4.1  Specific Concerns

Servers in use for eCuras support critical business functions and store company sensitive information. Improper configuration of servers could lead to the loss of confidentiality, availability, or integrity of these systems.

4.2  Guidelines

Approved and standard configuration templates shall be used when deploying server systems to include:

4.3  Responsibility

<Internal or External Audit Name> shall conduct audits of all servers owned or operated by eCuras. Server and application owners are encouraged to also perform this work as needed.

4.4  Relevant Findings

All relevant findings discovered as a result of the audit shall be listed in the eCuras tracking system to ensure prompt resolution or appropriate mitigating controls.

4.5  Ownership of Audit Report.

All results and findings generated by the <Internal or External Audit Name> Team must be provided to appropriate eCuras management within one week of project completion.  This report will become the property of eCuras and be considered company confidential.

5. Policy Compliance

5.1  Compliance Measurement

<Internal or External Audit Name> shall never use access required to perform server audits for any other purpose

The Infosec Team will verify compliance with this policy through various methods, including but not limited to business tool reports, internal and external audits, and feedback to the policy owner.

5.2  Exceptions

The Infosec Team must approve any exception to the policy in advance.

5.3  Non-Compliance

An employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment.

Revised: March 14th, 2018

Table of Content

  1. Acceptable Encryption Policy
  2. Acceptable Use Policy
  3. Clean Desc Policy
  4. Data Breach Response Policy
  5. Disaster Recovery Plan Policy
  6. Digital Signature Acceptance Policy
  7. Email Policy
  8. Ethics Policy
  9. Pandemic Response Planning Policy
  10. Password Construction Guidelines
  11. Password Protection Policy
  12. Security Response Plan Policy
  13. End User Encryption Key Protection Policy
  14. Acquisition Assessment Policy
  15. Bluetooth Baseline Requirements Policy
  16. Remote Access Policy
  17. Remote Access Tools Policy
  18. Router and Switch Security Policy
  19. Wireless Communication Policy
  20. Wireless Communication Standard
  21. Database Credentials Policy
  22. Technology Equipment Disposal Policy
  23. Information Logging Standard
  24. Lab Security Policy
  25. Server Security Policy 
  26. Software Installation Policy
  27. Workstation Security (For HIPAA) Policy
  28. Web Application Security Policy
  29.  Analog/ISDN Line Security Policy
  30. Anti-Virus Guidelines
  31. Server Audit Policy
  32. Automatically Forwarded Email Policy
  33. Communications Equipment Policy
  34. Dial In Access Policy
  35. Extranet Policy
  36. Internet DMZ Equipment Policy
  37. Internet Usage Policy
  38. Mobile Device Encryption Policy
  39. Personal Communication Devices and Voicemail Policy
  40. Removable Media Policy
  41. Risk Assessment Policy
  42. Server Malware Protection Policy
  43. Social Engineering Awareness Policy
  44. DMZ Lab Security Policy
  45. Email Retention Policy
  46. Employee Internet Use Monitoring and Filtering Policy
  47. Lab Anti Virus Policy
  48. Mobile Employee Endpoint Responsibility Policy
  49. Remote Access Mobile Computing Storage
  50. Virtual Private Network Policy