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IT Security Plan 1

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IT Security Plan 1

First revision: Jun.2, 2025
Last change: Jun.11, 2025
Searched, Gathered, Rearranged, Translated, and Compiled by Apirak Kanchanakongkha.

Table of Contents
IT Security Plan

	1. Introduction
	o	Purpose of the IT Security Plan
	o	Scope and Applicability
	o	Goals and Objectives
	2. IT Security Governance
	o	Roles and Responsibilities
	o	Policy Framework
	o	Legal and Regulatory Compliance
	3. Risk Assessment
	o	Threat Analysis
	o	Vulnerability Assessment
	o	Risk Mitigation Strategies
	4. Security Policies and Standards
	o	Access Control Policies
	o	Data Protection Standards
	o	Acceptable Use Policies
	5. Incident Response and Management
	o	Incident Detection and Reporting
	o	Response Procedures
	o	Recovery and Post-Incident Review
	6. Security Awareness and Training
	o	Employee Awareness and Training
	o	Communication of Security Policies
	o	Ongoing Education Initiatives
	7. Technical Controls
	o	Network Security
	o	Endpoint Security
	o	Encryption Protocols

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	8. Physical Security
	o	Facility Security
	o	Access Control of Hardware
	o	Environmental Safeguards
	9. Monitoring and Auditing
	o	Security Monitoring Tools
	o	Audit Processes and Frequency
	o	Reporting and Metrics
	10. Business Continuity and Disaster Recovery
	o	Backup Strategies
	o	Continuity of Operations Plan
	o	Disaster Recovery Procedures
	11. Plan Maintenance
	o	Regular Updates and Reviews
	o	Documentation Management
	o	Testing and Validation

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Source: www.pinterest.com, access date: Jun.11, 2025.

1. Security Awareness: Brave New World.

2. Combatting Fraud.

3. Complying with the PCI DSS Standard.

Source: fundraiseup.com, access date: Jun.14, 2025.

References:
01. Information Security Planning: A practical Approach, Susan Lincke, Second Edition, ISBN 978-3-031-43117-3, Springer, USA. 2024.

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