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Network Device Security Policy

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Network Device Security Policy Purpose This document describes a required minimal security configuration for all routers and switches connecting to a production network or used in a production capacity at or on behalf of IHS. Scope All routers and switches connected to IHS production networks are affected. Routers and switches within internal, secured labs are not affected. Routers and switches within DMZ areas fall under the DMZ Equipment Policy. Policy 1. Configuration Standards 1.1 No local user accounts are configured on the router. Routers must use TACACS+ for all user authentications. 1.2 The enable password on the router must be kept in a secure encrypted form. The router must have the enable password set to the current production router …show more content…

You must have explicit permission to access or configure this device. All activities performed on this device may be logged, and violations of this policy may result in disciplinary action, and may be reported to law enforcement. There is no right to privacy on this device." Enforcement Any employee found to have violated this policy may be subject to disciplinary action, up to and including termination of employment. Definitions Terms Definitions Production Network The "production network" is the network used in the daily business of IHS. Any network connected to the corporate backbone, either directly or indirectly, which lacks an intervening firewall device. Any network whose impairment would result in direct loss of functionality to IHS employees or impact their ability to do work. Lab Network A "lab network" is defined as any network used for the purposes of testing, demonstrations, training, etc. Any network that is stand-alone or firewalled off from the production network(s) and whose impairment will not cause direct loss to IHS nor affect the production network. Deviation from Use Any deviation from the requirements of this standard must be approved in writing by the IHS Chief Technology

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