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Security Policy Development Process

The Security Domain’s policy service is concerned with the management of policies. The aggregation of the policies contained within and managed by the policy service comprises a Security Domain’s policy set. This service is also responsible for the enforcement of the domain’s policy for intra-domain and inter-domain exchanges. The policy service may be thought of as another primitive service, which is used by the authorization, audit, identity mapping, and other services as needed.

The policy service is a process through which a Security Domain determines its risks vs. costs in order to protect critical assets. The policy development must encompass:

·       A Requirements analysis process which is used to determine the critical assets that need protection, security needs of the Security Domain, technological choices for implementation, security management and monitoring requirements, audit capability, and non-repudiation capability.

·       The Implementation process that monitors and tests the policies as they are implemented. If there are problems detected during implementation, the policy should be revised and requirements should be revisited.

·       The Monitoring process is responsible for the detection of security attacks, detection of security breeches, and the performance of the installed security infrastructure. This process is critical to the overall effectiveness of security.

·       The Analysis process is responsible for determining when the deployed security measures need to be re-evaluated. This re-evaluation may be required due to environment, legal, or internally developed metrics.

There is a relevant body of work that can be found in EPRI Report 1008988, Scoping Study on Security Processes and Impacts. The following is a summarization of that work.

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Copyright EPRI 2004