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Step Four - Establishing Validity and Reliability - by icrics.org
Assets Assets are most easily conceptualized as computer systems - laptops and servers, but also include both the data stored on them and can also be services like remote file storage, hosted websites, webmail, and more. People use self-service kiosks for various purposes including paying for fares and parking, as well as for validating tickets and checking prices. Consider if the raw data may be at risk during transit post-audit and plan mitigations in advance of travel e. Consider risks to the organization and the auditor s if the organization is actively compromised. Who are the organizations beneficiaries? While the requirement does not specify what features should be built-into the design or purchase requirements for the kiosk, public sector organizations should consider the needs of all their customers and clients to make them accessible to the widest range of users. The assessment will help an organization to better understand its readiness to meet its accessibility requirements. Implementing the Requirement Accessibility Plans An accessibility plan describes the actions an organization will take to prevent and remove barriers, and when it will do so. SAFETAG audits are targeted at serving small scale civil society organizations or independent media houses who have strong digital security concerns but do not have the funds to afford a traditional digital security audit. Determining Practicability Factors relevant to practicability may include: Responsible for the metadata in the Metadata Repository. Ensure that the project follows standards for each data element; standards include system of record, edit, interface, element naming, usage, quality and accuracy. Is the organization a priority threat target for the threat actor? Ensure coded data elements are categorized and have clear description. Other technical features include voice activating equipment and visual and non-visual modes of operation, etc. If the organization has an accessibility advisory committee, this committee must also be included in the consultation process.
Newly identified threats, vulnerabilities, capabilities, and barriers impact activities that have and have yet to be run. This iterative process eventually leads to a point where the auditor is confident they have identified the critical and low hanging fruit, and is confident the organization is capable of moving forward with their recommendations. Self-Service Kiosks Requirement as Stated in the Regulation 6 1 Without limiting the generality of section 5, the Government of Ontario, Legislative Assembly and designated public sector organizations shall incorporate accessibility features when designing, procuring or acquiring self-service kiosks. The traditional security-audit framework is based upon the assumption that an organization has the time, money, and capacity to aim for as close to perfect security as possible. Additional Requirements for Transportation Service Providers Conventional transportation service providers and specialized transportation service providers have additional accessibility plan requirements outlined under the Accessible Transportation Standard. Directs projects on the proper usage of assigned data elements. Partner with data integrity team in ITG and with business units to ensure that there are adequate controls in place to check that data is coded in systems in accordance with the regulatory reporting requirements. Actors also include potential adversaries of the organization such as competing groups. Document the origin and sources on each assigned data element in the metadata repository. Identify key data elements in business areas as directed. Participate in user acceptance testing and insure that assigned data is tested thoroughly and completely. The Risk Equation Program Analysis Program analysis identifies the priority objectives of the organization and determine its capacities. Ensure data elements have adequate documentation on their appropriate usage. What staff does the organization have? Review and approve application design for assigned data elements. The level of desire for the attacker to carry out threats against the organization. A common refrain, among auditors, software developers and other specialists in this sector, is that digital security is not about technology; it is about people. Risk assessment a systematic approach to identifying and assessing risks associated with hazards and human activities. Individual will have years of experience. Low-income at-risk groups have none of these luxuries. Additionally, some organizations may consider environmental or manufacturing criteria, i. Offline drives, USB sticks, and even paper printouts of relevant or sensitive information can also be included Vulnerabilities Vulnerabilities are specific flaws or attributes of an asset susceptible to attack. Regulatory Requirement for Designated Public Sector Organizations The Ontario Government, Legislative Assembly, and all designated public sector organizations are required to incorporate accessibility features into their kiosks. Advanced communications skills level for composing and writing original communication, detailed business specifications, recommendations, reports, internal policy and presentation to management. Review and approve business requirements related to assigned data elements. These provide a focused "minimal set" of activities only. Consider what secure storage options the organization will need to have in place to store the final report and findings documents.
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