RF Results LLC: Enterprise Security Policies and Compliance Report

This report provides a detailed analysis of RF Results LLC's enterprise security policies. It covers various aspects, including the purpose, scope, and responsibilities related to information security. The report outlines the objectives of information security, emphasizing the importance of confidentiality, integrity, and availability of information resources. It delves into policy statements concerning organization, acceptable use, access management, asset management, network security, compliance, risk management, event logging, environment, physical security, software lifecycle, and vulnerability management. Furthermore, the report addresses legal compliance, intellectual property, and compliance with security standards and policies. The document underscores the importance of adherence to these policies and the consequences of non-compliance, highlighting the role of the security office in maintaining and enforcing these measures. The report also includes references to relevant sources supporting the outlined security measures and standards.

Running head: RF Results LLC- Enterprise Security Policies
RF Results LLC- Enterprise Security Policies
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1RF Results LLC- Enterprise Security Policies
Table of Contents
1. Purpose................................................................................................................................3
2. Scope...................................................................................................................................3
3. Responsibility.....................................................................................................................3
4. Compliance.........................................................................................................................4
5. Objectives of Information Security.....................................................................................4
6. Communications.................................................................................................................5
7. Requirements of Reporting.................................................................................................5
8. Policy Statements................................................................................................................6
8.1 Organization of Information Security..............................................................................6
8.2 Acceptable Use.................................................................................................................6
8.3 Access Management.........................................................................................................6
8.4 Asset Management...........................................................................................................6
8.5 Network and Communication Security Management......................................................7
8.6 Compliance......................................................................................................................7
8.7 Risk Management of Information Security......................................................................7
8.8 Event and Logging Administering...................................................................................7
8.9 Environment and Physical Security.................................................................................7
8.10 Software Life Cycle and Secure systems Management.................................................8
8.11 Vulnerability Management.............................................................................................8
9. Legal Compliance...............................................................................................................8

2RF Results LLC- Enterprise Security Policies
10. Intellectual Property........................................................................................................8
11. Compliance with Security Standards and Policies..........................................................9
12. Technical Compliance.....................................................................................................9
References................................................................................................................................10

3RF Results LLC- Enterprise Security Policies
Enterprise Security Policies
Document Number ISP-CNM-092019
Document Owner Information Security
Issue Date 2019-09-13
Version 1.0

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1. Purpose
The RF Results LLC collects, manages and then stores various information on a daily
basis to support is operations of business. The company is dedicated in order to preserve the
confidentiality, integrity and the availability of its information resources (Zarny, Xu and Sun
2019). The RF Results LLC should safeguard its assets of information, provide for the
truthfulness of its procedures of business and records and must comply with the regulations
and laws those are applicable.
This document of security strengthens the commitment of leadership, establishes
functions of programs of information security those are high-level and outlines the
requirements of the information security in order to protect the assets of information and help
the company to accomplish its objectives those are strategic
1. Scope
This document of information security applies to the utilisation of systems of information,
information, devices of electronic and computing, resources of network and applications
utilised in order to carry out business on behalf of the company. The document affects all the
agencies of state in the Department of Executive consisting of all executive offices,
commissions, boards and offices those are within an executive office (Dhingra 2017). All the
employees that work under this company must agree in order to comply with this security
document, with respect to the services as condition of utilisation
2. Responsibility
 The security office of the company is responsible for the creation and maintenance of this
security policy

5RF Results LLC- Enterprise Security Policies
 The security office of Enterprise is accountable for compliance with this security policy
and can enlist any other departments in order to maintain and monitor the compliance
with this security policy
 Any comments or inquiries related to this standard can be submitted to the Security
Office of the Enterprise by sending an email to the company’s email.
 Any extra information related to this security document and its associated standards and
policy can be found at the official website of the company
3. Compliance
Compliance with this security document is compulsory. Any violations to these policies
are subjected to disciplinary actions in agreement to the agreement of employment and it can
include termination of the employees and assignment with the RF Results LLC (Kalaiprasath,
Elankavi and Udayakumar 2017).
4. Objectives of Information Security
The main aim of the program of information security is to administer the risk with the RF
Results LLC and accomplish its objectives of information security through the creation of
supporting function, procedures and policies. The objectives of information security of RF
Results LLC include:
 Enable the strategy of organization through safeguarding the data of customers and
information of non-public
 Comply with the laws those are applicable, obligations those are contractual and
regulations with stakeholders those are appropriate.
 Manage the recognised risks of security to a level that is acceptable through design,
deployment and maintenance of plan of risk mitigation

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 Develop an accountability culture and maximizing the awareness level of all the
employees to meet the requirements of information security.
 Develop accountability and responsibility for the policies of information security and
governance across the RE Results LLC.
The RF Results LLC is committed in order to continuously upgrade the program of
information to assist and make sure that its applicable purpose of information security are met
and the company is able to adjust to the changes in the landscape of cyber threat and account
in order to evolve requirements those are legal, organizational and regulatory
5. Communications
The information security standards and polices will be available publicly on the website
of the Company. The Executive Office of Technology Security and Services will inform the
company when standards and policies are developed or when any revisions are published in
the website of the company.
6. Requirements of Reporting
7.1 Policy violations
Compliance with this security policy document is mandatory for the RF Results LLC.
Violation of this security policy document can cause injury to the RF Results LLC. The
violations of these policies are subjected to disciplinary actions in accordance with the
agreement of employment and it can consist of termination of employees of the employees or
any assignment with the RF Results LLC.
7.2Policy Violation Reporting

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Any type of violations of the security policy should be immediately reported to the team
of information security. The incidents of information security should follow the requirements
of reporting that is provided in the security policy of the RF Results LLC.
7. Policy Statements
8.1 Organization of Information Security
Every organization is subjected to these security policies and shall create, maintain
and then deploy processes, policies, standards and guidelines in order to develop and govern
the information security program of RF Results LLC in order to protect the confidentiality,
availability and integrity of the assets of information as directed by the technology leadership
of RF Results LLC.
8.2 Acceptable Use
The employees are the first line of defence and they have a responsibility that is
shared in order to protect information those are entrusted or owned by RF Results LLC.
8.3 Access Management
Access should be managed throughout the lifecycle of the account from early
identification of an end user in order grant, alter and revoke the access of user privileges in
order to confirm that the assets of information are safeguarded from unauthorized admittance.
The accounts of the company and the employees should be provisioned utilising the access
principle of least privilege. The privileges of access should be monitored and then reviewed
at regular intervals. The passwords of the computer systems of the RF Results LLC must
meet the complicated requirements and changed at regular intervals

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8.4 Asset Management
Development of a classification plan of information system in order to promote a
consistent advance to management of risk, continuity of business and recovery of disaster for
the assets of information. Maintaining an inventory of the resources and develop a program in
order to manage the lifecycle of assets. Implementation of controls of security in order to
safeguard the endpoints and the devices of mobile from leakage of information and leakage
8.5 Network and Communication Security Management
Implementation of controls of network security such as Intrusion Detection and Prevention
Systems, firewalls, VPNs and the methods of segmentation in order to protect the information
resources of RF Results LLC from any compromise both from the internal and external
agents.
8.6 Compliance
Establish a framework of compliance that will enable the RF Results LLC in order to
comply with all the applicable regulatory, statutory and legislative needs associated to the
security of information
8.7 Risk Management of Information Security
Recognising and evaluation of the risks of information security that can damage the
confidentiality, integrity and availability or the information assets of the company and resolve
them in order to meet the objectives of the company and the compliance of requirements
8.8 Event and Logging Administering
Development and deployment of a procedure in order to monitor and review the
actions on the information systems so that the issues of information systems are recognised
and corrected, the logs of operator and the fault logging are allowed, collected and evaluated.

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The RF Results LLC must comply with appropriate requirements those are regulatory, legal
and contractual applicable to monitoring of logging and event
8.9 Environment and Physical Security
Implementation of controls of physical security in order to manage admittance to the
resources of information. Physically safeguarding the facilities and assets of information
against the hazards of environment.
8.10 Software Life Cycle and Secure systems Management
Performing reviews of information security throughout the stages of software and
system management lifecycle in order to make sure that risks are appropriately recognised
and mitigated in a manner those are cost-efficient and timely.
8.11 Vulnerability Management
Deployment of controls of security in order to administer and manage the risks to the
information technology environment of RF Results LLC. The experts of vulnerability
management must recognise and respond to the vulnerabilities within the developed and
expected timeframes. The actions of vulnerability management must be accounted to the
management of the company.
8. Legal Compliance
All the legal and contractual requirements that can influence the information system of
the company should be defined early and should be documented with the techniques utilised
by the RF Results LLC (Guarda, Ranise and Siswantoro 2017). Particular controls, safeguard
measures and responsibilities of the employees that comply with the requirements should be
describe and documented. The legal department of RF Results LLC will advise the security
committee of the company on these particular aspects of law

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9. Intellectual Property
The intellectual property of the Company and that of the third parties must be
appropriately protected. The materials those are protected by copyrights should not be
duplicated without approval of the owner.
10.Compliance with Security Standards and Policies
The directives of RF Results LLC must make sure that all the processes of security within
the field of responsibility are conducted properly, to comply with the policies and standards
of security (Industry 2016). The infringements will be evaluated and actions will be planned.
11.Technical Compliance
A daily check should be conducted that the systems of information comply with the
standards of security deployments (Yaokumah and Kumah 2018). Regular audits should be
carried out utilising the tools those are automated and technical reports must be developed in
order to assess the risk of the information systems.

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References
Zarny, M., Xu, M. and Sun, Y., 2019. Network Security Policy Automation: Enterprise Use
Cases and Methodologies. In Emerging Automation Techniques for the Future Internet (pp.
232-261). IGI Global.
Dhingra, M., 2017. Enterprise Information Security Architectures. Ijser. Org, 8(3), pp.766-
769.
Kalaiprasath, R., Elankavi, R. and Udayakumar, D.R., 2017. Cloud. security and compliance-
A semantic approach in end to end security. International Journal Of Mechanical
Engineering And Technology (Ijmet), 8(5), pp.987-994.
Guarda, P., Ranise, S. and Siswantoro, H., 2017, June. Security analysis and legal compliance
checking for the design of privacy-friendly information systems. In Proceedings of the 22Nd
ACM on Symposium on Access Control Models and Technologies (pp. 247-254).
Yaokumah, W. and Kumah, P., 2018. Exploring the Impact of Security Policy on
Compliance. In Global Implications of Emerging Technology Trends (pp. 256-274). IGI
Global.
Industry, P.C., 2016. Data security standard. Requirements and Security Assessment
version, 3.