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#1002116 - 07/22/08 08:09 PM Fire wall policy help
CUgirl Offline
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Joined: Jul 2003
Posts: 314
South Mississippi
We were just audited by State Banking Comm and they want us to write a "Firewall Policy" and add it to our Security Policy. Does anyone have one I could look at or can you point me into that direction...Thanks
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Risk Management
#1002220 - 07/22/08 09:58 PM Re: Fire wall policy help CUgirl
Russ Horn Offline
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Russ Horn
Joined: May 2008
Posts: 139
Starting on page 42 of the FFIEC IT Examination Handbook is a definition of what a Firewall Policy should look like. Below is an excerpt:

"At a minimum, the [firewall] policy should address
* Firewall topology and architecture,
* Type of firewall(s) being utilized,
* Physical placement of the firewall components,
* Monitoring firewall traffic,
* Permissible traffic (generally based on the premise that all traffic not expressly allowed is denied, detailing which applications can traverse the firewall and under what exact circumstances such activities can take place),
* Firewall updating,
* Coordination with security monitoring and intrusion response mechanisms,
* Responsibility for monitoring and enforcing the firewall policy,
* Protocols and applications permitted,
* Regular auditing of a firewall’s configuration and testing of the firewall’s effectiveness, and
* Contingency planning."
Last edited by Russ Horn; 07/22/08 09:59 PM.
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Russ Horn, CISA, CISSP, CRISC
CoNetrix
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#1002391 - 07/23/08 12:41 PM Re: Fire wall policy help Russ Horn
CUgirl Offline
Gold Star
Joined: Jul 2003
Posts: 314
South Mississippi
Thank you so much...that gets me started in the right direction
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#1002822 - 07/23/08 05:27 PM Re: Fire wall policy help CUgirl
Dazed and Confused Offline
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Dazed and Confused
Joined: Feb 2006
Posts: 250
Big XII South
If you do a Google search for "firewall policy" ... you will find a lot of example firewall policies (for free) that are posted by educational institutions and state/local governments. Also, you should find some archived articles by technology websites (i.e. searchsecurity.techtarget.com) that provide suggestions on firewall policy content -- of course, you will need to modify any policy examples and suggestions to fit your IT environment.

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