Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and Access

Overview

  • The Sarbanes-Oxley Act requires public companies to implement internal controls over financial reporting, operations, and assets-all of which depend heavily on installing or improving information security technology
  • Offers an in-depth look at why a network must be set up with certain authentication computer science protocols (rules for computers to talk to one another) that guarantee security
  • Addresses the critical concepts and skills ...
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Overview

  • The Sarbanes-Oxley Act requires public companies to implement internal controls over financial reporting, operations, and assets-all of which depend heavily on installing or improving information security technology
  • Offers an in-depth look at why a network must be set up with certain authentication computer science protocols (rules for computers to talk to one another) that guarantee security
  • Addresses the critical concepts and skills necessary to design and create a system that integrates identity management, meta-directories, identity provisioning, authentication, and access control
  • A companion book to Manager's Guide to the Sarbanes-Oxley Act (0471569755) and How to Comply with Sarbanes-Oxley Section 404 (0471653667)
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Editorial Reviews

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The Barnes & Noble Review
If you’re an IT manager in a public (or soon-to-be-public) company, chances are you’re already wrestling with Sarbanes-Oxley Section 404. The law’s new demands for strong internal control rely heavily on your information security infrastructure. Security measures that were “adequate” a few years ago are now an invitation to SEC and stockholder lawsuits. In this book, Dennis Brewer offers you a cost-effective framework for complying with 404 without compromising the business value of usability of IT services.

Brewer’s central goal: to apply “the discipline of architecture” to organizing and managing security design in both new systems and retrofits. His book is nothing if not systematic. It’s about understanding exactly where you are, where you need to be, and what processes will get you there.

Brewer helps you define a “security matrix” that frames how you will -- and won’t -- design for security. With this context in place, he walks through the principles and design tasks involved in implementing identity, authentication, and access controls to protect both applications and information.

There’s a full chapter on using directory services and “meta-functionality” to link identity and access control. Next, Brewer takes a good, hard look at federated identity systems, an area where hype has often obscured reality. You’ll discover where these systems offer value, but Brewer also warns you about ways they can actually complicate SOX compliance.

Amongst this book’s many indispensable resources: a primer on developing effective security policies, with samples for administration, access control, authorization, authentication, identity management, assessment, and auditing. Bill Camarda, from the December 2005 Read Only

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Product Details

  • ISBN-13: 9780764598388
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 10/10/2005
  • Edition number: 1
  • Pages: 262
  • Product dimensions: 7.48 (w) x 9.14 (h) x 0.67 (d)

Table of Contents

Ch. 1 The role of information technology architecture in information systems design 1
Ch. 2 Understanding basic concepts of privacy and data protection 19
Ch. 3 Defining and enforcing architecture 35
Ch. 4 Combining external forces, internal influences, and IT assets 67
Ch. 5 Simplifying the security matrix 83
Ch. 6 Developing directory-based access control strategies 109
Ch. 7 Integrating the critical elements 127
Ch. 8 Engineering privacy protection into systems and applications 143
Ch. 9 The value of data inventory and data labeling 157
Ch. 10 Putting it all together in the Web applications environment 165
Ch. 11 Why federated identity schemes fail 181
Ch. 12 A pathway to universal two-factor authentication 189
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