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Frequently Asked Questions 
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CastleGarde Frequently Asked Questions
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 Frequently Asked Questions
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Q1.Is the Board of Directors required to be involved in the Information S...
Q2.We have a firewall, isn’t that all we need?
Q3.What if all my services are hosted off-site? Isn’t it the vendor’s res...
Q4.We are a small credit union with limited resources, how can we obtain ...
Q5.What must credit unions do to comply with the new Regulations for Safe...
Q6.What are the Guidelines for Safeguarding Member Information?
Q7.What is required of Management?
Q8.Our credit union has a privacy policy, aren’t we in compliance with th...
Q9.Our credit union is not connected to the Internet, so we don’t have to...
Q10.How often are credit unions required to assess their Information Secur...
Q11.How do we get started?
Q12.Does the credit union have to buy a lot of expensive hardware and soft...
Q13.Can credit unions perform their own risk assessments?
Q14.Why do you recommend web filtering?
Q15.Is a Bank Secrecy Act Audit required?
Q16.Is encryption on backup tapes required?
Q17.Is an Information Security Incident Management Policy Required?
Q18.Why is it important to have a well documented change management proced...
Q19.The recommended audit logs take up a lot of hard drive space, what can...
Q20.We are looking for Active Directory auditing tools (Group Policy, Acce...
Q21.What type of information could an attacker use to gain unauthorized ac...
Q22.What is separation of duties and how can we achieve this in our organi...
Q23.When should critical patches be installed on our systems?
Q24.Is it necessary for us to have a Chief Information Security Officer (C...
Q25.Why is it important NOT to place Information Security under the scope ...
Q26.What is the difference between Information Security and Information Te...
Q27.What is the difference between regulations, policies, standards, proce...
Q28.What are security controls and what is the best framework for us to us...
Q29.How do you recommend preventing the use of USB drives or external hard...
Q30. Why is it important to routinely check for rogue wireless device...
Q31.Do you have a system hardening checklist that we could put in place pr...
Q32.I see that one of our recommendations is to disable ICMP and not allow...
Q33.We’ve noted that it is recommended to disable TCP and UDP trace, but I...
Q34.How long should I retain audit logs?
Q35.We have said several times that there are elements of our EVA that are...
Q36.When applying Service Packs and patches is there a "best practice" sta...
Q37.It appears from the text of the report that "exceeds standards" is the...