CXO

Take steps to safeguard sensitive data

Compliance is nothing to fool around with, and it's imperative that your organization understand its responsibilities for safeguarding protected data. In this edition of Security Solutions, Mike Mullins offers some guidelines for protecting private information.

Is your organization responsible for complying with one or more of the many privacy-related pieces of legislation that the U.S. government has enacted over the past decade? It's a good bet that it is.

Whether it's the Health Insurance Portability and Accountability Act (HIPAA), which addresses healthcare information, the Gramm-Leach-Bliley Act (GLBA), which addresses financial information, or even the Family Educational Rights and Privacy Act (FERPA), which addresses education information, chances are good that one of these affects your organization in some way.

Compliance is nothing to fool around with, and it's imperative that your organization understand its responsibilities for safeguarding protected data. Protected data is any information that someone could use to identify an individual. Information protected by legislation can include:

  • Salary and fringe benefits (except for federal employees)
  • Terms of employment (including performance and disciplinary records)
  • Academic and educational history
  • Criminal investigation and arrest history
  • Employment history (including general or security clearance information)
  • Biographical history
  • Social Security information
  • Identification codes
  • Personnel profile (including home address and phone number)
  • Medical history

Your organization's network obviously contains and/or processes protected sensitive information. Unauthorized disclosure of such sensitive information could adversely impact your organization with both civil and criminal liabilities. To protect yourself and your company, it's vital that you implement some extra precautions.

Administrator responsibilities

If you're responsible for the security of your company's network, then you're also responsible for overseeing the day-to-day collection, storage, and use of personal data subject to such legislation. You must apply adequate data security safeguards to protect data from the following:

  • Inappropriate disclosure
  • Improper use
  • Access by unauthorized or unapproved users
  • Data tampering

Individuals who fail to follow specific requirements can face fines up to $5,000 per violation, as well as misdemeanor charges. That's one more reason your organization needs to take appropriate security measures to protect sensitive information. But don't forget that security measures, no matter how solid, are only as good as the educated employee who wants to do the right thing.

Employee responsibilities

An organization's users are potentially the weakest link in your security efforts. You've heard it before, but it's worth repeating: Educate your users.

To better protect sensitive data, train all users to do the following:

  • Label all media (e.g., disks and documents) containing sensitive information.
  • Securely store sensitive information.
  • Immediately notify supervisors of any security breach.
  • Don't send unencrypted sensitive information via e-mail.
  • Log off or use a screen saver with a password when leaving workstations unattended.
  • Erase all data from hard disks before sending PCs off-site for maintenance.
  • Store data on network drives instead of workstations.
  • Be on the lookout for hardware keystroke loggers.

Final thoughts

Privacy-related legislation grew out of a concern over the potential misuse of the vast amounts and types of personal information collected and maintained on corporate networks, which store, manipulate, and transmit the data for a variety of reasons. Don't become a statistic in the news by mishandling protected information—protect that information with adequate safeguards, and train your users to do the same.

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Check out the Security Solutions Archive, and catch up on the most recent editions of Mike Mullins' column.

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Mike Mullins has served as an assistant network administrator and a network security administrator for the U.S. Secret Service and the Defense Information Systems Agency. He is currently the director of operations for the Southern Theater Network Operations and Security Center.

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