Operation Security Paper 1 Professor : Dr.Jude Lamour Submitted by: Otis McCall Contents Topic: 1. How do Administrative Controls demonstrate "due care?" 2 2. How does the absence of Administrative Controls impact corporate liability? 4 3. How do Administrative Controls influence the choice of Technical and Physical Controls? 6
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Weaknesses 4 System Protection Options 5 Antivirus Protection 5 Firewall 6 Comprehensive system configuration management 6 Application Whitelisting 6 Disk and filesystem-level Encryption 7 Tiered level authentication and Biometric level access 7 Risk Mitigation Strategies 7 Conclusion 10 Bibliography 11 Introduction The purpose of this white paper is to demonstrate the strength and potential weaknesses of the firms’ computer systems, and also to address the upper
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Security Theft alarm systems both in office and factory. Access control system both in office and factory. Closed circuit television (CCTV) both in office and factory. Security Guard both in the entrance of the building and factory front door. The emergency lighting and power system in the factory. Locking devices on external and internal doors, windows, gates and fences. Employee parking separate from visitor packing. Access to employee parking should be controlled. Lift locking
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property line defines the outer perimeter. In controlling the outer you must control who can drive/walk onto your property. You can use barbed wire fence, a guard shack. You need to weigh the risk of an intruder entering your property and the cost of the available physical security measure. There are two concepts involved in perimeter security, which is Natural Access Control and Territorial Reinforcement. Natural Access Control is the use of building and landscaping features to guide the people as they
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monitoring and response 9 Independent verification 9 Security Customer Controls 10 Secure end-user access 12 Privacy by Design 14 Privacy Customer Controls 15 Service Compliance 16 Customer Compliance Controls 18 Conclusion 21 Introduction Information security is an essential consideration for all IT organizations around the world. In addition to the prevalence of information technology, the complexity of delivering access to services from a growing number of devices, platforms, and places
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__________ is the likelihood that something bad will happen to an asset. Risk 7. Which domain of a typical IT infrastructure includes cabling, servers, and wireless access points? LAN 8. Which domain of a typical IT infrastructure includes Wi-Fi hotspots, smartphones, and virtual private network connections? Remote Access 9. In which domain of a typical IT infrastructure do service level agreements (SLAs) figure prominently? WAN 10. A(n) _____________ is a weakness that allows
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HEALTHY BODY WELLNESS CENTER, OFFICE OF GRANTS GIVEAWAY HEALTHY BODY WELLNESS CENTER OFFICE OF GRANTS GIVEAWAY SMALL HOSPITAL GRANTS TRACKING SYSTEM INITIAL RISK ASSESSMENT PREPARED BY: WE TEST EVERYTHING LLC Jerry L. Davis, CISSP, Sr. Analyst EXECUTIVE SUMMARY .......................................................................................................... 4 1. INTRODUCTION.............................................................................................................
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STATEWIDE INFORMATION SECURITY MANUAL ...... 1 GUIDANCE FOR AGENCIES .............................................................................. 1 CHAPTER 1 – CLASSIFYING INFORMATION AND DATA ................................ 2 CHAPTER 2 – CONTROLLING ACCESS TO INFORMATION AND SYSTEMS. 7 CHAPTER 3 – PROCESSING INFORMATION AND DOCUMENTS ................. 32 CHAPTER 4 – PURCHASING AND MAINTAINING COMMERCIAL SOFTWARE .......................................................................................
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payable. For this reason, accounts payable also does not utilize any form of verification, in terms of the creation of A/P subsidiary journals or journal vouchers, to post the liability to the general ledger. There is no summary sent from inventory control to the accounts payable department to reconcile the posted liabilities. Basically, this violates the segregation of duties rules because the custody of the cash is maintained by
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employees, customers, suppliers, and contractors who need to access the company network. System access by users at different levels of the network is set on a strictly need-to-know basis. Controls are in place to secure confidential and proprietary information from unauthorized access. Users are responsible for entering and processing data and information, such as generating reports to be used for decision-making. Despite all the controls that have been set in place to ensure that the system is secure
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