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| Purpose |
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Mobile computing devices are the computer devices that store and
process data such as laptop computers, personal
digital assistants (PDAs) and smart phones. Removable storage media is memory for storing data such as external
hard drives, memory card, CDs, DVDs and
universal serial bus drives (a.k.a. memory
sticks and thumb drives).
Both
mobile computing devices and removable storage
media (thereafter called portable
devices) have common characteristics
that they are portable and small, and therefore
they are also easy to lose or be stolen. This
document is to communicate to all staff
and students the guidelines
on securely managing their portable devices which are used to store sensitive and and restricted
information. |
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| Guidelines |
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Below are the ten major guidelines: |
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1. |
Storage
of sensitive and restricted data on portable devices should be avoided or restricted to the
minimal quantity required to accomplish
the business purpose. |
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2. |
Use
a strong password to protect the access to the portable
devices. Although a strong password
could not stop a determined hacker from
gaining access to your device, it will
make reading your data difficult and
may deter a less skillful hacker. |
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3. |
Encrypt
the sensitive andrestricted data stored
in portable devices to lower the risk
of disclosing the data. For more information
about encryption software or secure
portable devices, please feel free to seek advice and assistance from us. |
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4. |
Care
should be taken when using portable
devices in public places such as meeting
rooms, libraries and computer rooms.
All portable devices should not be left unattended or
be shared with unauthorized persons. They should be in the
possession of an authorized person at
all times or be physically locked away. |
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5. |
Data
stored on portable devices should not
be the only copy. Back-ups of the data
to another secure media such as a secure
server should be carried out regularly. |
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6. |
Obsolete
portable devices should be securely
disposed of to minimize the risk of
information leakage to unauthorized
persons, e.g. by degaussing the devices,
physically destroying them, or by using
a data cleaner to erase data inside
(more information can be found at here). |
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7. |
Only
use a reliable service provider in case
maintenance service is needed for the
portable devices. Erase all sensitive
and restricted data inside the portable
devices if possible before sending
the portable device to the service provider.
Otherwise, sign a confidentiality agreement
with the service provider to demonstrate
your due diligence. |
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8. |
Use anti-virus and malicious code detection software,
with latest virus signatures and malicious
code definition files, to regularly
scan the portable devices to ensure
they are free of computer viruses and
malicious code. |
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9. |
If
any portable devices containing sensitive
and restricted data is lost, stolen
or appears to have been accessed without
permission, you should immediately report
this to the Director, ITSC (via
email dir-itsc@cuhk.edu.hk) and the Department Chairmen/Unit Heads
concerned so that remedial actions can
be taken to prevent or minimize the
damages caused. |
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10. |
The
above guidelines focus on the direct
protection of the portable devices.
For a more complete protection, you
should also refer to good practices
of information security in other
areas and ITSC
Policies and Guidelines . |
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| Definitions |
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The abbreviations and terms used in this document
have the following meaning: |
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"mobile computing
devices" are computer devices that store
and process data such as laptop computers,
personal digital assistants (PDAs) and smart
phones.
"removable storage
media" is memory for storing data such
as external hard drives, memory card, CDs,
DVDs and universal serial bus drives (a.k.a.
memory sticks and thumb drive).
"portable devices" refers to all mobile computing devices and
removable storage media.
"sensitive
data" means information generally used
internally by authorized users or externally
by authorized partners for business needs.
It includes security-sensitive information.
"restricted
data" is data restricted by law and
legal contract such as peronal data. It
also includes information which enables
the access to restricted data such an access
password.
"personal
data" means any data |
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a. |
Relating
directly or indirectly to a living individual; |
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b. |
From
which it is practicable for the identity
of the individual to be directly or indirectly
ascertained; and |
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c. |
In
a form in which access to or processing
of the data is practicable |
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| References |
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ISO27002
"Code of practice for information security
management" published by International
Organization for Standardization. |
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"InfoSec
website" |
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"Recommended Procedures for IT Practitioners
on Personal Data Handling" |
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"Personal
Data (Privacy) Ordinance" |
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| Contact |
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This document is prepared by the Information
Security Section (ISS) of the University
Information Technology Services Centre.
For any comments and enquiries regarding
the content of this document, please send to ITSC electronic helpdesk https://helpdesk.itsc.cuhk.edu.hk/group/is-enquiries |
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