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Case Project 11-1: Credit Union Network Security

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Submitted By reynalddelacruz
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CREDIT UNION NETWORK SECURITY CHECKLIST

___ Make sure that all software and firmware for all appropriate devices are up to date and configured correctly.

___Operating system and server configuration: All operating systems should be up to date and all passwords should be sufficient and not weak, and proper configurations of all directories. This also includes making sure that the network administrators have the knowledge and experience.

___Make sure that there is a log of equipment being placed in and removed from the facility must be kept at both locations (branches), listing what equipment was removed, when and by whom.

¬¬¬¬___There SHOULD be signs at the door(s) marking the room as restricted access and prohibiting food, drink, and smoking in the computer room.

___Each computer room SHOULD have redundant access to power, cooling, and networks.
There should be at least an 18" access floor to provide for air flow and cable management. Computer rooms should have air filtration. Computer rooms should have high ceilings to allow for heat dispersal (Heare, 2011)

___There MUST be regular offsite backups of essential information. There must be a backup policy in place listing the procedure for restoring from backup and allowing for the scheduling of practice runs to test that the backups work

___There should be at least one security guard posted at near the computer rooms in each branch and should also be trained to follow and enforce physical security policy strictly (for example ensuring that everyone in the facility is wearing a badge).

___Check so that the permissions and privileges of each employee’s computer are correct and that nobody has more access than they should be permitted.

___A scanning tool should be used to detect if there are any open ports, services, hosts, or software configuration.

___Access to server room,

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