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Glossary and Definitions

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Tampering

The modification of data within a system to achieve a malicious goal

 

Technical Vulnerability Assessments

The process of identifying and quantifying vulnerabilities in a system

 

Termination Procedures

Formal processes by which employees are terminated from the organization.  Proper procedures require a dependency between IT, HR, Business Unit, and Legal

 

Terms of Employment

Any verbal or documented contracts between employees and the company

 

The Security Breach Information Act (SB 1386)

AB 1950 imposes requirements on businesses that maintain personal information, in any form, about one or more California residents.  Specifically, businesses were and are required to shred, erase, or otherwise modify the personal information in those records to make it unreadable or undecipherable through any means.

 

Threat agents

Possible types of entities that may serve as attackers. This is usually a category versus a specific entity.

 

Threats

of an attacker, or what an attacker might try to do to a system. Threats always exist, regardless of mitigation.

 

Training & Awareness

The strategy for educating non-security personnel on security concepts.

 

Treadway Commission's Internal Control - Integrated Framework (COSO)

A process that ensures effective & efficient operations, reliable financial reporting, and compliance with laws & regs

 

Two-Factor Authentication

A term used to describe any authentication mechanism where more than one determining item is required to authenticate a user

 




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