An effective way to mitigate the risk of connecting to the Internet
is to make sure your network security policy is up to date and security
procedures are working correctly. So before you connect your business systems to
the Internet, draft an Internet policy document that states how employees may
use the Internet and explains the responsibilities of users and the IS
department for maintaining security. This document needs to state
- who may use the company's Internet resources
- how employees may and may not use the Internet (with examples)
- who is authorized to grant access and approve use
- who has firewall system-administration privileges
The policy draft needs to begin by explaining why Internet security and
control are important. For example,
Any connection between the ACME corporate network and the Internet
presents the opportunity for non-ACME employees to attempt to access corporate
systems and information. It is therefore extremely important that such a
connection is secure, controlled, and monitored. It is also important that
employees use the Internet to increase productivity rather than for nonbusiness
purposes that may adversely affect the responsiveness of critical business
systems on the network.
The policy also needs to clearly state that, after a trial period, no
connection to the Internet is permitted except via the firewall (e.g., no
dial-up PPP connections to ISPs) and any use not expressly permitted is
prohibited. The policy also needs to inform users that IS will log and audit
Internet use to ensure compliance.
After drafting the Internet policy document, IS needs to let user
representatives give feedback on the policy before IS selects a firewall
product. This process ensures that IS clearly understands user requirements and,
more important, lets IS clearly set expectations for the Internet capabilities
they will make available to users.
Users are often surprised to learn about limits on the types of Internet
access they can have. However, try to accommodate valid business needs for
Internet access. Table A gives examples of the permitted and prohibited uses of
four typical Internet services. Note that the policy elements address not only
security but also performance issues.