SELECT APPLICATION CONTROLS REVIEW OF THE FEDERAL BUREAU OF PRISONS’S SENTRY DATABASE SYSTEM U.S. Department of Justice Office of the Inspector General Audit Division Audit Report 03-25 July 2003 SELECT APPLICATION CONTROLS REVIEW OF THE FEDERAL BUREAU OF PRISONS’S SENTRY DATABASE SYSTEM EXECUTIVE SUMMARY SENTRY is the Federal Bureau of Prisons’s (BOP) primary mission support database. The system collects, maintains, and tracks critical inmate information, including inmate location, medical
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Richman Investments Remote Access Control Policy The purpose of this policy is to define standards on remote access to the Richman investments from any remote host, including all branch offices located in North America. The standards provided are to secure and prevent any possible unattended entry into the Richman Investments website, intranet or internal network. We are intending to ensure 100% accountability of our companies shared information, but most importantly our customers’ personal/financial
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Bradford Networks Premieres Network Sentry 8.2 Newest Release Enhances Compensating Controls for IoT Network Device Security and Offers Deeper Partner Integration [DATE] - Boston, MA - Bradford Networks, an innovator in transforming network security through visibility, control and response, released today version 8.2 of its award-winning security automation and orchestration solution, Network Sentry. This newest release of Bradford Networks’ leading network security solution now includes new Internet
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CASE 3: PHYSICAL SECURITY p.64 Required: 1. Why are the auditors of Avatar stressing the need to have a better physical environment for the server? If Avatar has proper software controls in place, would that not be enough to secure the information? Ans. Auditors of Avatar are stressing the need to have a better physical environment for the server to secure and protect the infrastructure itself (hardware, sorftware and networking devices) as well as the information they hold from possible threats
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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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assign and enforce access control rights. It is aligned with Identification and Authentication because it limits users who have a legitimate need for resources and it requires a strong password policy. 3. Three examples of Network Architecture Controls that help enforce data access policies at the LAN-to-WAN Domain level are SSO(Single Sign On), TKIP(Temporal Key Integrity Protocol), and SSID(Service Set Identifier). 4. LLC (Logical Link Control) and MAC(Media Access Control) 5. A NAC System
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organization must exercise control over these computer based information systems because the cost of errors and irregularities that may arise in these systems can be high and can even challenge the very existence of the organization. An organizations ability to survive can be severely undermined through corruption or destruction of its database; decision making errors caused by poor-quality information systems; losses incurred through computer abuses; loss of computer assets and their control on how the computers
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industrial installations, resources, utilities, materials, and classified information essential to protection from loss or damage”(McGraw-Hill Dictionary, 2003). Industrial Security is used to protect industrial machines and plants against unauthorized access, sabotage, and malicious manipulation. Risk analysis is the first step to determine security measures. The risk analysis is an important precondition for Security Management relating to a plant or machine, aimed at identifying and assessing individual
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Richman Investments must follow this policy as it is written. This policy also applies to all equipment affiliated with Richman Investments. 3.0 Policy 3.1 General As an employee of Richman Investments, you are responsible for the internet access. In ordnance with the policies set forth by Richman Investments resources may not be used for any unlawful or prohibited purpose. For extra security Richman Investments will monitor all systems, equipment, and network using the Audit Policy. Any devices
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environment, the audit trail log must be printed onto paper documents. ANS: F PTS: 1 2. Disguising message packets to look as if they came from another user and to gain access to the host’s network is called spooling. ANS: F PTS: 1 3. A formal log-on procedure is the operating system’s last line of defense against unauthorized access. ANS: F PTS: 1 4. Computer viruses usually spread throughout the system before being detected. ANS: T PTS: 1 5. A worm is software program that replicates itself
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