Hi:

 

I am facing some IT policy questions and wanted to get some perspectives. In each of these areas, I am trying determine how restrictive I need to be. The client has four sites connected over high-speed links. I have good backing from management but will undoubtedly get resistance on some of these.

 

The client is small, under 200 employees with most in one office. Some small field offices are not managed (i.e., have workgroup networks, often with a small server, but no AD). There are no SOX requirements and the data are not sensitive (e.g., no credit cards). Almost entirely Windows XP; all DC’s run W2k3.

 

Any thoughts on these topics welcome.

 

Connecting to the wired network. They do not run any IDS or machine-based authentication. Given that, written policy carries some weight. I want to require all non-domain machines to connect only to a “public” VLAN that goes only to the Internet. I would apply this even to staff “personal” computers, those of contractors (including me), and machines from those field offices that are not on the domain.

 

VPN. They run a Cisco VPN. I want to distribute the client only to domain-based machines. Others want the client for their home computers, etc.

 

Other Operating Systems. I don’t want to allow other OS’s on the network, unless we manage them. But what is the threat posed by a Linux or OS X box on the network?

 

As always, many thanks.

 

-- nme

 

 


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