Network Management Process

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This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here: http://flevy.com/browse/business-document/network-management-process-2329 DOCUMENT DESCRIPTION Network Management Process Network management refers to the broad subject of managing computer networks. There exists a wide variety of software and hardware products that help network system administrators manage a network

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Adaptive Processes Consulting
NETWORK MANAGEMENT PROCESS
Adaptive Processes Consulting Pvt. Ltd.
An ISO 9001:2000 Certified Company
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e-mail: Info@AdaptiveProcesses.com
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Process Owner(s) Process Review Process Approval Effective Date
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NETWORK MANAGEMENT PROCESS
Adaptive Processes © Experience World Class Processes! Page 4 of 8
1. PROCESS OBJECTIVES
Ensure IT networks are secured from external and internal threats and managed as per Infosec policies
2. ABBREVIATIONS / ACRONYMS / GLOSSARY
Acronym Explanation Acronym Explanation
CISO Chief Information Security Officer
3. ROLES & RESPONSIBILITIES
Role Responsibilities
CISO • Monitor information passing through networks
• Prevent any opportunities for information leakage
4. ORGANISATION POLICY
5. PROCESS FLOW
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NETWORK MANAGEMENT PROCESS
Adaptive Processes © Experience World Class Processes! Page 7 of 8
8.9 PROVIDE USER ID’S
Activities Resp. Related Documents / Processes / Notes
Provide individual User IDs CISO User IDs should not indicate privilege level
Unnamed User IDs should be avoided as
much as possible
Employ suitable authentication technique to
substantiate the claimed identity of a user
Passwords are simplest form authentication
mechanism.
Consider advanced authentication
mechanisms like RSA Card, bio-Metric or
Retina-based authentication for sensitive
applications
8.10 MANAGE PASSWORD MANAGEMENT SYSTEMS
Activities Resp. Related Documents / Processes / Notes
Ensure systems for managing passwords is
interactive
CISO Clocks to be synchronized at least once in
3 months
Ensure password management system
ensures quality passwords
CISO
8.11 MANAGE UTILITY PROGRAMS
Activities Resp. Related Documents / Processes / Notes
Ensure usage of utility programs is only
under approval and supervision of competent
authority
CISO
8.12 ISOLATE SENSITIVE SYSTEMS
Activities Resp. Related Documents / Processes / Notes
Isolate sensitive systems CISO
8.13 PREVENT OPPORTUNITIES FOR INFORMATION LEAKAGE
Activities Resp. Related Documents / Processes / Notes
Identify opportunities for information
leakage
CISO
Prevent opportunities for information
leakage
CISO Action Item Tracker
9. OUTPUTS
# Description / Work Product Name # Description / Work Product Name
1. Network Updates 2.
10. EXIT CRITERIA
• New Facility made operational
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