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Risk Assessment

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After doing the risk assessment for the company, there are several security gaps that need to be mitigated. The password policy needs to be updated. The current one doesn’t require that employees change their password over time. The company doesn’t have groups set up in the active directory. Also, there is no security policy set up for the users and groups. The password policy needs to be updated because the current one has no set time that the passwords; and needs to be redone. In order to mitigate the risk of an outside attack, there needs to be a minimum amount of time for the password to be changed. Also, there needs to be a policy to enforce password history as well. So, for the Maximum password age a good amount of time to start the policy at is every 90 days, this can be changed over time if needed. As far as the password history policy, two or three is a good number to set this at if security isn’t a major deal, if you want security tight then increase the number. The current complexity requirement as of the current policy for passwords is adequate. If there were groups set up in active directory, it would make it easier to manage the security policies. There could be different amounts of authentication for each group, and each group doesn’t need to access the same data. By separating the employees into groups it will increase productivity, as well as the bandwidth and efficiency of the servers. This will also make it easier to keep people from accessing data that you don’t want them to access. There also needs to be a security policy set up for the company, as well as each group that is set up as well. This will help mitigate any security problems that should arise. In conclusion, there needs to be a security policy into place. This should fix most of the open risk to the company. Password policies also need to be put into place.

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