SOP-04-Proses Penanganan Malicious Code

PT GREEN SOURCE STANDARD OPERATING PROCEDURE SOP NO: IT/04
INDONESIA
PROSES PENANGANAN MALICIOUS CODE Rev. :0
Page: 1 of 2 Document control status: Date: 05.02.2021
Prepared by: Approved by: Rev. date: -
Malicious Code:
Antivirus Software Installation
Antivirus software is installed on all Practice personal computers and servers. Virus update
patterns are updated daily on the Practice servers and workstations. Virus update engines
and data files are monitored by appropriate administrative staff that is responsible for
keeping all virus patterns up to date.
Configuration - The antivirus software currently implemented by the Practice is

McAfee VirusScan Enterprise18. Updates are received directly from McAfee19 which is
scheduled daily at 5:00 PM20.
Remote Deployment Configuration - Through an automated procedure, updates and

virus patches may be pushed out to the individual workstations and servers on an as
needed basis.
Monitoring/Reporting – A record of virus patterns for all workstations and servers on

the Practice network may be maintained. Appropriate administrative staff is
responsible for providing reports for auditing and emergency situations as requested
by the Privacy Officer or appropriate personnel.
New Software Distribution

Only software created by Practice application staff, if applicable, or software approved by
the Privacy Officer or appropriate personnel will be used on internal computers and
networks. A list of approved software is maintained in Appendix C. All new software will be
tested by appropriate personnel in order to ensure compatibility with currently installed
software and network configuration. In addition, appropriate personnel must scan all
software for viruses before installation. This includes shrink-wrapped software procured
directly from commercial sources as well as shareware and freeware obtained from
electronic bulletin boards, the Internet, or on disks (magnetic or CD-ROM and custom-
developed software).
Although shareware and freeware can often be useful sources of work-related programs,
the use and/or acquisition of such software must be approved by the Privacy Officer or
appropriate personnel. Because the software is often provided in an open distribution
environment, special precautions must be taken before it is installed on Practice computers
and networks.
PT GREEN SOURCE STANDARD OPERATING PROCEDURE SOP NO: IT/04
INDONESIA
PROSES PENANGANAN MALICIOUS CODE Rev. :0
Page: 2 of 2 Document control status: Date: 05.02.2021
Prepared by: Approved by: Rev. date: -
These precautions include determining that the software does not, because of faulty
design, “misbehave” and interfere with or damage Practice hardware, software, or data, and
that the software does not contain viruses, either originating with the software designer or
acquired in the process of distribution.
All data and program files that have been electronically transmitted to a Practice computer
or network from another location must be scanned for viruses immediately after being
received. Contact the appropriate Practice personnel for instructions for scanning files for
viruses.
Every diskette, CD-ROM, DVD and USB device is a potential source for a computer virus.
Therefore, every diskette, CD-ROM, DVD and USB device must be scanned for virus infection
prior to copying information to a Practice computer or network.
Computers shall never be “booted” from a diskette, CD-ROM, DVD or USB device received
from an outside source. Users shall always remove any diskette, CD-ROM, DVD or USB
device from the computer when not in use. This is to ensure that the diskette, CD-ROM,
DVD or USB device is not in the computer when the machine is powered on. A diskette, CD-
ROM, DVD or USB device infected with a boot virus may infect a computer in that manner,
even if the diskette, CD_ROM, DVD or USB device is not “bootable”.
Retention of Ownership
All software programs and documentation generated or provided by employees,
consultants, or contractors for the benefit of the Practice are the property of the Practice
unless covered by a contractual agreement. Employees developing programs or
documentation must sign a statement acknowledging Practice ownership at the time of
employment. Nothing contained herein applies to software purchased by Practice
employees at their own expense.

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PT GREEN SOURCE STANDARD OPERATING PROCEDURE SOP NO: IT/04

Page: 1 of 2 Document control status: Date: 05.02.2021

Prepared by: Approved by: Rev. date: -

Configuration - The antivirus software currently implemented by the Practice is

Remote Deployment Configuration - Through an automated procedure, updates and

Monitoring/Reporting – A record of virus patterns for all workstations and servers on

New Software Distribution

Page: 2 of 2 Document control status: Date: 05.02.2021

Prepared by: Approved by: Rev. date: -

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