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Nt2580 Project Part 1

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Submitted By tds95376
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This outline will, in brief, give some context to the security plan for Richman

Investments’ overall IT infrastructure. The best security, is a proactive, multilayer

approach that takes into account the various domains of our network. This a brief

outline of the various types of solutions that will begin to mitigate to minimize our risks

and vulnerabilities.

Multi-layer security plan.

This will detail the many areas of vulnerability and risk that will be mitigated by the

various security strategies that will be implemented through the seven domain layers of

our IT infrastructure.

1. User

a. Education – use of strong passwords, locking work stations

b. restrict access to critical user files only – principle of least privilege

2. Workstation

a. Access control – password protected workstations and auto screen locking

b. Antivirus-Strong, automatic programs that scan for threats

3. LAN

a. Physical security – All wiring closets and server rooms should be locked

b. Set up encryption between workstations and wireless access points.

4. LAN to WAN

a. Disable unused ports, ping, and port scanning on exterior devices

b. Strict zero-day policy for patching

c. Strict security monitoring for intrusion detection

Tyler Straub 3

5. WAN

a. Use encryption and VPN tunnels to secure sensitive data on the internet

b. Use anti-virus to scan all e-mails for malicious attachments

6. Remote access

a. Encrypt all portable data devices that connect remotely to secure sensitive

data

b. Apply stringent password policies so remote devices only connect with

authorized and authenticated users.

7. System/Application

a. Data backup shall be used with daily, incremental backups and will be kept off

site

b. A business continuity plan shall be implemented and tested to keep critical

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