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Tag: Information Systems

  • [Solved] case study group project

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    1. **Case Study: https://www.mckinsey.com/capabilities/mckinsey-digital/how-we-help-clients/rewired-in-action/aviva-rewiring-the-insurance-claims-journey-with-ai** 2. **Article:** [https://www.mckinsey.com/capabilities/mckinsey-digital/case-studies/adding-a-powerful-new-tool-to-the-field-mechanics-t…

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    1. **Case Study: https://www.mckinsey.com/capabilities/mckinsey-digital/how-we-help-clients/rewired-in-action/aviva-rewiring-the-insurance-claims-journey-with-ai**
    2. **Article:** [https://www.mckinsey.com/capabilities/mckinsey-digital/case-studies/adding-a-powerful-new-tool-to-the-field-mechanics-toolbelt-ai](https://www.mckinsey.com/capabilities/mckinsey-digital/case-studies/adding-a-powerful-new-tool-to-the-field-mechanics-toolbelt-ai)
    3. **Article:** [https://www.mckinsey.com/capabilities/mckinsey-digital/case-studies/how-a-uae-bank-transformed-to-lead-with-ai-and-advanced-analytics](https://www.mckinsey.com/capabilities/mckinsey-digital/case-studies/how-a-uae-bank-transformed-to-lead-with-ai-and-advanced-analytics)
    4. [**"Aviva: https://www.mckinsey.com/capabilities/mckinsey-digital/how-we-help-clients/rewired-in-action/aviva-rewiring-the-insurance-claims-journey-with-ai**](https://www.mckinsey.com/capabilities/mckinsey-digital/how-we-help-clients/rewired-in-action/aviva-rewiring-the-insurance-claims-journey-with-ai "Link") **"** – This McKinsey case study explores how Aviva has integrated AI to enhance its claims process, resulting in faster and more accurate settlements, and improved customer outcomes.
    5. [**"Aviva partners with Tractable to bring the benefits of AI to motor claims"**https://www.aviva.com/newsroom/news-releases/2022/04/aviva-partners-with-tractable-to-bring-the-benefits-of-ai-to-motor-claims/](https://www.aviva.com/newsroom/news-releases/2022/04/aviva-partners-with-tractable-to-bring-the-benefits-of-ai-to-motor-claims "Link")– This press release details Aviva's collaboration with Tractable to utilize AI for improving the efficiency and accuracy of motor claim assessments in the UK.
    6. **"** [**AI and advanced analytics transforming insurance claims handling"https://www.insurancetimes.co.uk/news/ai-and-advanced-analytics-transforming-insurance-claims-handling-aviva/1445428.article.**](https://www.insurancetimes.co.uk/news/ai-and-advanced-analytics-transforming-insurance-claims-handling-aviva/1445428.article) – This article discusses how Aviva employs AI and advanced analytics to enhance the efficiency and convenience of handling insurance claims.
    \
    Groupcontribution-Aviva.docx](https://www.sweetstudy.com/files/groupcontribution-aviva-docx "Groupcontribution-Aviva.docx")
    \
    Groupcontributiondraft1.docx](https://www.sweetstudy.com/files/groupcontributiondraft1-docx "Groupcontributiondraft1.docx")
    \
    IS501_Team4_FinalProject_ExpandedDraft_Revised_NoYinxiao-Draft1.docx](https://www.sweetstudy.com/files/is501-team4-finalproject-expandeddraft-revised-noyinxiao-draft1-docx "IS501_Team4_FinalProject_ExpandedDraft_Revised_NoYinxiao-Draft1.docx")

  • [Solved] Planning the DBLC

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    The development of a database requires thorough methodology that ensures quality within the solution. Imagine you have been contracted to develop a finance database that will help an organization track monthly expenditures by departments. – Discuss the various activities that you would have to achie…

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    The development of a database requires thorough methodology that ensures quality within the solution. Imagine you have been contracted to develop a finance database that will help an organization track monthly expenditures by departments.
    – Discuss the various activities that you would have to achieve each phase, using the DBLC.
    – Assess possible challenges that may exist within each phase.
    – Suggest actions that one can perform in order to overcome these possible challenges.

  • [Solved] report ttet

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    understanding how terminology works

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    understanding how terminology works

  • [Solved] 226 CS205

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    In-depth study guidance and analytical solution covering 226 CS205.

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  • [Solved] Risk assessment for tech audit

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    In-depth study guidance and analytical solution covering Risk assessment for tech audit.

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  • [Solved] Information Systems Assignments

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  • [Solved] Project #2: Cybersecurity Implementation Plan Your Task:

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    See Document Attached – ## CSIA485Project2-ImplementationPlanv2022.docx – rubricforproject2.pdf **## CSIA485Project2-ImplementationPlanv2022.docx** ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)**CSIA 485: Practical Applications in Cybersecurity Manag…

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    See Document Attached

    – ## CSIA485Project2-ImplementationPlanv2022.docx

    – rubricforproject2.pdf

    **## CSIA485Project2-ImplementationPlanv2022.docx**

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)**CSIA 485: Practical Applications in Cybersecurity Management & Policy**

    ## Project #2: Cybersecurity Implementation Plan

    ### Your Task:

    The Acquisition of Island Banking Services has moved from the strategy development phase to the integration phase. In this phase, the M&A team will develop transition and implementation plans. Padgett-Beale’s Chief Information Security Officer (CISO) has recommended that a separate Cybersecurity Management Program be established for the Padgett-Beale Financial Services (PBI-FS) subsidiary to isolate as much risk as possible to the PBI-FS organization. This management program will require the establishment of policies, plans, and procedures which are customized to the financial service industry and the operating structure of PBI-FS.

    The CISO has asked you to continue supporting the Merger & Acquisition team’s efforts. Your specific tasking is to assist in developing an implementation plan for the previously developed Cybersecurity strategy (Project #1). Since there have been additional developments in the M&A strategy overall, you should pay close attention to the Background Information provided later in this document.

    Using your prior work (Project 1), develop a high-level plan for implementing a Cybersecurity Management Plan that will allow PBI-FS to begin operations in its new, on-island location. (The plan for the U.S. headquarters is being developed separately from your efforts.) This plan must take into account compliance requirements for U.S. banking laws, regulations, and standards. It must also include recommendations for required security controls, replacement of outdated hardware and software, and other measures necessary to reduce risk to an acceptable level. You must specifically address measures to reduce risks associated with both insider threats and external threats and threat actors.

    **Note: you MUST use the implementation plan outline provided later in this document.**

    You may need to perform additional analysis to address issues specific to the findings from the M&A team regarding the as-is state of the purchased assets which comprise the existing IT infrastructure.

    Your high-level plan should include the system development life cycle (SDLC) gates/decision points and relevant tasks required to implement changes in the company’s hardware, software, and infrastructure. See
    [https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee](https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee) for more information about the gates & decision points.

    You must also address any systems or software interoperability issues which may arise (especially those associated with the company’s existing custom software applications). You do not need to prepare a comprehensive Interoperability Assessment but, you should identify key issues and concerns. See the following resources for definitions and guidance:

    ·
    [https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html](https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html)

    ·
    [https://www.fcc.gov/general/interoperability](https://www.fcc.gov/general/interoperability)

    You must clearly show that you have applied the following frameworks and concepts in your analysis and planning:

    · Cybersecurity Principles: confidentiality, integrity, availability, non-repudiation, authentication, auditability, accountability

    · NIST Cybersecurity Framework (see
    [https://‌nvlpubs. ‌nist.gov/‌nistpubs/‌CSWP/‌NIST. ‌CSWP. ‌04162018.pdf](https://nvlpubs.nist.gov/nistpubs/CSWP/NIST.CSWP.04162018.pdf) )

    · NIST Security and Privacy Controls (see NIST SP 800-53) OR Center for Internet Security (CIS) 20 Critical Security Controls for Effective Cyber Defense (see
    [https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/](https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/) )

    · Information Security Management Systems (ISMS) – ISO 27001/27002 (see
    [https://www.praxiom.com/toc35.htm](https://www.praxiom.com/toc35.htm) and
    [https://www.praxiom.com/iso-27001.htm](https://www.praxiom.com/iso-27001.htm) )

    **Note: Make sure that you include (in detail) the steps you would take to secure the new infrastructure.**

    ### Background:

    As part of the purchase agreement for Island Banking Services, Padgett-Beale made a commitment to the bankruptcy court to operate the call center and transaction processing center on the island for the next five years. The Padgett-Beale, Inc. Merger and Acquisition Strategy for Island Banking Services has been updated and now includes the following stipulations which are derived from requirements to comply with U.S. laws and regulations while also implementing the contractual agreement to continue some operations on the island.

    1. Island Banking Services will become Padgett-Beale, Inc – Financial Services (PBI-FS).

    2. PBI-FS will operate as a wholly owned subsidiary with its own management structure.

    3. PBI-FS's will be incorporated as a U.S. corporation and will comply with all applicable laws and regulations.

    4. PBI-FS's headquarters unit and executive staff (including the CEO, COO, and CFO) will have separate offices from PBI but will be located within a 5 mile radius of the PBI Headquarters.

    5. PBI-FS's call center and transactions processing center will remain on the island but will move to a vacant office building adjacent to the existing Padgett-Beale resort property.

    6. The deputy CISO from Padgett-Beale will serve as the interim CISO for PBI-FS.

    7. The CISO from Padgett-Beale will serve as a consultant to PBI-FS for all matters relating to the establishment of the subsidiary's Cybersecurity Management Program.

    As part of its
    _due diligence_ efforts, the Padgett-Beale M&A team reviewed the existing cybersecurity posture for Island Banking Services. This review determined that, while there were some IT security protections in place, Island Banking Services never had a formal IT security program. Instead, the company outsourced management of its hardware, software, and networks to an islander owned and operated IT services company. This company installed and managed the networking equipment, firewalls, and workstations. Some workstations were used by tellers to conduct financial transactions using a web-based interface to a back-end database. The M&A team is suspicious of the existing software and databases due to the level of criminal activity that was uncovered during the police investigation into money laundering.

    The M&A team also reviewed the inventory of digital assets (HW/SW/Licenses) included in the purchase of Island Banking Services. The team also reviewed existing contracts for services related to those assets. It has determined:

    1.
    **Telecommunications**. Undersea fiber optic cables connect the island to the global Internet. These cables are managed by a consortium of companies that contract with national and regional governments to provide telecommunications services (voice, video, and data) to a country or region. On-island access to Internet, cable television, and land-line telephone service are provided to residents and businesses on a contract basis by a government owned Communications Services company. The island’s local communications infrastructure was upgraded to buried fiber optic cables providing broad-band service after a hurricane destroyed the previous above ground copper cable infrastructure. Island Banking Services’ contract for communications services includes Voice over IP telephone service, one physical telecommunications connection via fiber optic cable, and one static IP address associated with that connection. Domain name services for the company’s Internet presence are provided by the island’s Communications Services company. The company uses network address translation services provided by the premises router to assign internal IP addresses to workstations and servers.

    2.
    **Network Equipment**. The network equipment is more than five years old and should be replaced. Since the company is moving PBI-FS’s operations to a new physical location, the entire network infrastructure from cables to routers to firewalls to wireless access points will be replaced. The network equipment closet also contains a special purpose access control system that uses hard wired RFID badge readers and RFID badges to control employee access to exterior and interior doors. This equipment is out of date and will need to be replaced once the company moves.

    3.
    **Workstations**. The computer workstations are more than five years old and currently run Windows 8.1. The workstations were custom built using refurbished components. All copies of Windows have an OEM license installed.

    a. Licenses for Office 2019 were included in the purchased assets.

    b. Three business licenses for an anti-virus program were included in the purchased assets. These licenses were installed on computers that were seized and taken into evidence as part of the ongoing law enforcement investigation. It is unclear whether these licenses will be usable in the future.

    c. More than 10 computer workstations were found to be using “free” versions of an anti-virus application. These licenses state “for non-commercial or personal, home use only.”

    4.
    **Banking Applications Database & Servers (Hardware & Software)**. The current banking applications software uses a custom browser-based interface built on an Apache Web server connected to a MySQL database. The Apache Web server also hosted the company’s internal web site. The server software licenses, the code for the custom browser-based interface, and the web server and database server hardware were included in the purchased digital assets. The storage media (hard disk drives) containing the Linux operating system, applications software, and database files were seized as part of the investigation and have not yet been returned to the company.

    5.
    **Electronic Mail and Public Web Server**. At the time of purchase, Island Banking Services was in the middle of converting from an internally hosted email server based on Linux/Exim to individual Gmail accounts (not owned or managed by the company). The company had recently moved its public website from the internal Apache server to the Wix hosting service. This public website provides customers with access to the company’s custom built, web-based mobile banking services application.

    6.
    **Data Backups and Data Recovery Services**. The system administrator for Island Banking Services used a commercial image backup utility to manually backup the company’s servers on a weekly basis. The image backups were written to multiple Solid State Disks (SSDs) that were connected to a Linux server connected to the company’s internal network. The financial transactions software (custom written) used electronic journaling to create copies of each transaction record in a MySQL instance hosted in a private cloud (Platform as a Service). The entire transactions database was copied to this private cloud once every 12 hours. Transaction records were copied to the cloud database every 30 minutes.

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)

    **Figure 1. Island Banking Services IT Infrastructure (as-is).**

    ### Putting It All Together

    Your plan will be a combination of a paper and a detailed list of steps and resources that you would follow to implement and complete this project. Think about all of the actions, resources, and tasks that you would need to ensure a successful implementation of the “to-be” state for the PBI-FS cybersecurity program and infrastructure. These should also be included as part of the plan. The minimum structure for this assignment is below:

    · INTRODUCTION

    · Purpose of Plan (implementation of the security strategy)

    · GOALS AND OBJECTIVES

    · Business Goals and Objectives

    · Project Goals and Objectives

    · SCOPE

    · Scope Definition

    · Items Beyond Scope

    · ASSUMPTIONS

    · Project Assumptions

    · CONSTRAINTS

    · Project Constraints

    · Barriers to Success

    · PROJECT MANAGEMENT PLAN (for implementation of the security strategy)

    · People

    · Processes

    · Technologies

    · STRATEGY IMPLEMENTATION

    · Security Controls

    · Baseline (mandatory controls)

    · Compensatory Controls (Administrative, Operational, Tactical)

    · System Development Life Cycle/Schedule

    · The 7 phases are: planning, requirements, design, development, testing, deployment, and maintenance

    · Milestones

    · Resource Requirements (People, Finances)

    · ENTERPRISE IT ARCHITECTURE (“To-Be” – must include overview diagram)

    · Hardware

    · Software

    · Network Infrastructure

    · Cybersecurity Defenses

    ### Additional Information

    1. Consult the grading rubric for specific content and formatting requirements for this assignment.

    2. Your 10-12 page Implementation Plan should be professional in appearance with consistent use of fonts, font sizes, margins, etc. You should use headings and page breaks to organize your paper. The listed page length is a recommended target. You should not, however, exceed double that page count (i.e. no more than 25 pages including diagrams, tables, and lists).

    3. Your deliverable should use standard terms and definitions for cybersecurity. See Course Content > Cybersecurity Concepts Review for recommended resources.

    4. Your Enterprise IT Architecture Overview diagram may be constructed using commercial clip art but you may not copy / glue together architecture diagrams from other sources. MS Word and Power Point both provide drawing tools and clip art which you can use to construct your diagram. See Figure 1 in this file for an example of the type of diagram / level of detail required.

    5. The CSIA program recommends that you follow standard APA formatting since this will give you a document that meets the “professional appearance” requirements. APA formatting guidelines and examples are found under Course Resources. An APA template file (MS Word format) has also been provided for your use CSIA_Paper_Template(TOC+TOF,2021).docx.

    6. You must include a cover page with the assignment title, your name, and the due date. Your reference list must be on a separate page at the end of your file. These pages do not count towards the assignment’s page count.

    7. You are expected to write grammatically correct English in every assignment that you submit for grading. Do not turn in any work without (a) using spell check, (b) using grammar check, (c) verifying that your punctuation is correct and (d) reviewing your work for correct word usage and correctly structured sentences and paragraphs.

    8. You are expected to credit your sources using in-text citations and reference list entries. Both your citations and your reference list entries must follow a consistent citation style (APA, MLA, etc.). Note: you may use footnotes to credit sources when doing so will improve the readability of the deliverable.

    Copyright © 2022 by University of Maryland Global Campus. All rights reserved.

    ## image1.png

    ## image2.png

    **rubricforproject2.pdf**

    This file is too large to display. [View in new window](https://www.sweetstudy.com/files/rubricforproject2-pdf)

    **rubricforproject2.pdf**

    This file is too large to display. [View in new window](https://www.sweetstudy.com/files/rubricforproject2-pdf)

    **## CSIA485Project2-ImplementationPlanv2022.docx**

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)**CSIA 485: Practical Applications in Cybersecurity Management & Policy**

    ## Project #2: Cybersecurity Implementation Plan

    ### Your Task:

    The Acquisition of Island Banking Services has moved from the strategy development phase to the integration phase. In this phase, the M&A team will develop transition and implementation plans. Padgett-Beale’s Chief Information Security Officer (CISO) has recommended that a separate Cybersecurity Management Program be established for the Padgett-Beale Financial Services (PBI-FS) subsidiary to isolate as much risk as possible to the PBI-FS organization. This management program will require the establishment of policies, plans, and procedures which are customized to the financial service industry and the operating structure of PBI-FS.

    The CISO has asked you to continue supporting the Merger & Acquisition team’s efforts. Your specific tasking is to assist in developing an implementation plan for the previously developed Cybersecurity strategy (Project #1). Since there have been additional developments in the M&A strategy overall, you should pay close attention to the Background Information provided later in this document.

    Using your prior work (Project 1), develop a high-level plan for implementing a Cybersecurity Management Plan that will allow PBI-FS to begin operations in its new, on-island location. (The plan for the U.S. headquarters is being developed separately from your efforts.) This plan must take into account compliance requirements for U.S. banking laws, regulations, and standards. It must also include recommendations for required security controls, replacement of outdated hardware and software, and other measures necessary to reduce risk to an acceptable level. You must specifically address measures to reduce risks associated with both insider threats and external threats and threat actors.

    **Note: you MUST use the implementation plan outline provided later in this document.**

    You may need to perform additional analysis to address issues specific to the findings from the M&A team regarding the as-is state of the purchased assets which comprise the existing IT infrastructure.

    Your high-level plan should include the system development life cycle (SDLC) gates/decision points and relevant tasks required to implement changes in the company’s hardware, software, and infrastructure. See
    [https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee](https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee) for more information about the gates & decision points.

    You must also address any systems or software interoperability issues which may arise (especially those associated with the company’s existing custom software applications). You do not need to prepare a comprehensive Interoperability Assessment but, you should identify key issues and concerns. See the following resources for definitions and guidance:

    ·
    [https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html](https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html)

    ·
    [https://www.fcc.gov/general/interoperability](https://www.fcc.gov/general/interoperability)

    You must clearly show that you have applied the following frameworks and concepts in your analysis and planning:

    · Cybersecurity Principles: confidentiality, integrity, availability, non-repudiation, authentication, auditability, accountability

    · NIST Cybersecurity Framework (see
    [https://‌nvlpubs. ‌nist.gov/‌nistpubs/‌CSWP/‌NIST. ‌CSWP. ‌04162018.pdf](https://nvlpubs.nist.gov/nistpubs/CSWP/NIST.CSWP.04162018.pdf) )

    · NIST Security and Privacy Controls (see NIST SP 800-53) OR Center for Internet Security (CIS) 20 Critical Security Controls for Effective Cyber Defense (see
    [https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/](https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/) )

    · Information Security Management Systems (ISMS) – ISO 27001/27002 (see
    [https://www.praxiom.com/toc35.htm](https://www.praxiom.com/toc35.htm) and
    [https://www.praxiom.com/iso-27001.htm](https://www.praxiom.com/iso-27001.htm) )

    **Note: Make sure that you include (in detail) the steps you would take to secure the new infrastructure.**

    ### Background:

    As part of the purchase agreement for Island Banking Services, Padgett-Beale made a commitment to the bankruptcy court to operate the call center and transaction processing center on the island for the next five years. The Padgett-Beale, Inc. Merger and Acquisition Strategy for Island Banking Services has been updated and now includes the following stipulations which are derived from requirements to comply with U.S. laws and regulations while also implementing the contractual agreement to continue some operations on the island.

    1. Island Banking Services will become Padgett-Beale, Inc – Financial Services (PBI-FS).

    2. PBI-FS will operate as a wholly owned subsidiary with its own management structure.

    3. PBI-FS's will be incorporated as a U.S. corporation and will comply with all applicable laws and regulations.

    4. PBI-FS's headquarters unit and executive staff (including the CEO, COO, and CFO) will have separate offices from PBI but will be located within a 5 mile radius of the PBI Headquarters.

    5. PBI-FS's call center and transactions processing center will remain on the island but will move to a vacant office building adjacent to the existing Padgett-Beale resort property.

    6. The deputy CISO from Padgett-Beale will serve as the interim CISO for PBI-FS.

    7. The CISO from Padgett-Beale will serve as a consultant to PBI-FS for all matters relating to the establishment of the subsidiary's Cybersecurity Management Program.

    As part of its
    _due diligence_ efforts, the Padgett-Beale M&A team reviewed the existing cybersecurity posture for Island Banking Services. This review determined that, while there were some IT security protections in place, Island Banking Services never had a formal IT security program. Instead, the company outsourced management of its hardware, software, and networks to an islander owned and operated IT services company. This company installed and managed the networking equipment, firewalls, and workstations. Some workstations were used by tellers to conduct financial transactions using a web-based interface to a back-end database. The M&A team is suspicious of the existing software and databases due to the level of criminal activity that was uncovered during the police investigation into money laundering.

    The M&A team also reviewed the inventory of digital assets (HW/SW/Licenses) included in the purchase of Island Banking Services. The team also reviewed existing contracts for services related to those assets. It has determined:

    1.
    **Telecommunications**. Undersea fiber optic cables connect the island to the global Internet. These cables are managed by a consortium of companies that contract with national and regional governments to provide telecommunications services (voice, video, and data) to a country or region. On-island access to Internet, cable television, and land-line telephone service are provided to residents and businesses on a contract basis by a government owned Communications Services company. The island’s local communications infrastructure was upgraded to buried fiber optic cables providing broad-band service after a hurricane destroyed the previous above ground copper cable infrastructure. Island Banking Services’ contract for communications services includes Voice over IP telephone service, one physical telecommunications connection via fiber optic cable, and one static IP address associated with that connection. Domain name services for the company’s Internet presence are provided by the island’s Communications Services company. The company uses network address translation services provided by the premises router to assign internal IP addresses to workstations and servers.

    2.
    **Network Equipment**. The network equipment is more than five years old and should be replaced. Since the company is moving PBI-FS’s operations to a new physical location, the entire network infrastructure from cables to routers to firewalls to wireless access points will be replaced. The network equipment closet also contains a special purpose access control system that uses hard wired RFID badge readers and RFID badges to control employee access to exterior and interior doors. This equipment is out of date and will need to be replaced once the company moves.

    3.
    **Workstations**. The computer workstations are more than five years old and currently run Windows 8.1. The workstations were custom built using refurbished components. All copies of Windows have an OEM license installed.

    a. Licenses for Office 2019 were included in the purchased assets.

    b. Three business licenses for an anti-virus program were included in the purchased assets. These licenses were installed on computers that were seized and taken into evidence as part of the ongoing law enforcement investigation. It is unclear whether these licenses will be usable in the future.

    c. More than 10 computer workstations were found to be using “free” versions of an anti-virus application. These licenses state “for non-commercial or personal, home use only.”

    4.
    **Banking Applications Database & Servers (Hardware & Software)**. The current banking applications software uses a custom browser-based interface built on an Apache Web server connected to a MySQL database. The Apache Web server also hosted the company’s internal web site. The server software licenses, the code for the custom browser-based interface, and the web server and database server hardware were included in the purchased digital assets. The storage media (hard disk drives) containing the Linux operating system, applications software, and database files were seized as part of the investigation and have not yet been returned to the company.

    5.
    **Electronic Mail and Public Web Server**. At the time of purchase, Island Banking Services was in the middle of converting from an internally hosted email server based on Linux/Exim to individual Gmail accounts (not owned or managed by the company). The company had recently moved its public website from the internal Apache server to the Wix hosting service. This public website provides customers with access to the company’s custom built, web-based mobile banking services application.

    6.
    **Data Backups and Data Recovery Services**. The system administrator for Island Banking Services used a commercial image backup utility to manually backup the company’s servers on a weekly basis. The image backups were written to multiple Solid State Disks (SSDs) that were connected to a Linux server connected to the company’s internal network. The financial transactions software (custom written) used electronic journaling to create copies of each transaction record in a MySQL instance hosted in a private cloud (Platform as a Service). The entire transactions database was copied to this private cloud once every 12 hours. Transaction records were copied to the cloud database every 30 minutes.

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)

    **Figure 1. Island Banking Services IT Infrastructure (as-is).**

    ### Putting It All Together

    Your plan will be a combination of a paper and a detailed list of steps and resources that you would follow to implement and complete this project. Think about all of the actions, resources, and tasks that you would need to ensure a successful implementation of the “to-be” state for the PBI-FS cybersecurity program and infrastructure. These should also be included as part of the plan. The minimum structure for this assignment is below:

    · INTRODUCTION

    · Purpose of Plan (implementation of the security strategy)

    · GOALS AND OBJECTIVES

    · Business Goals and Objectives

    · Project Goals and Objectives

    · SCOPE

    · Scope Definition

    · Items Beyond Scope

    · ASSUMPTIONS

    · Project Assumptions

    · CONSTRAINTS

    · Project Constraints

    · Barriers to Success

    · PROJECT MANAGEMENT PLAN (for implementation of the security strategy)

    · People

    · Processes

    · Technologies

    · STRATEGY IMPLEMENTATION

    · Security Controls

    · Baseline (mandatory controls)

    · Compensatory Controls (Administrative, Operational, Tactical)

    · System Development Life Cycle/Schedule

    · The 7 phases are: planning, requirements, design, development, testing, deployment, and maintenance

    · Milestones

    · Resource Requirements (People, Finances)

    · ENTERPRISE IT ARCHITECTURE (“To-Be” – must include overview diagram)

    · Hardware

    · Software

    · Network Infrastructure

    · Cybersecurity Defenses

    ### Additional Information

    1. Consult the grading rubric for specific content and formatting requirements for this assignment.

    2. Your 10-12 page Implementation Plan should be professional in appearance with consistent use of fonts, font sizes, margins, etc. You should use headings and page breaks to organize your paper. The listed page length is a recommended target. You should not, however, exceed double that page count (i.e. no more than 25 pages including diagrams, tables, and lists).

    3. Your deliverable should use standard terms and definitions for cybersecurity. See Course Content > Cybersecurity Concepts Review for recommended resources.

    4. Your Enterprise IT Architecture Overview diagram may be constructed using commercial clip art but you may not copy / glue together architecture diagrams from other sources. MS Word and Power Point both provide drawing tools and clip art which you can use to construct your diagram. See Figure 1 in this file for an example of the type of diagram / level of detail required.

    5. The CSIA program recommends that you follow standard APA formatting since this will give you a document that meets the “professional appearance” requirements. APA formatting guidelines and examples are found under Course Resources. An APA template file (MS Word format) has also been provided for your use CSIA_Paper_Template(TOC+TOF,2021).docx.

    6. You must include a cover page with the assignment title, your name, and the due date. Your reference list must be on a separate page at the end of your file. These pages do not count towards the assignment’s page count.

    7. You are expected to write grammatically correct English in every assignment that you submit for grading. Do not turn in any work without (a) using spell check, (b) using grammar check, (c) verifying that your punctuation is correct and (d) reviewing your work for correct word usage and correctly structured sentences and paragraphs.

    8. You are expected to credit your sources using in-text citations and reference list entries. Both your citations and your reference list entries must follow a consistent citation style (APA, MLA, etc.). Note: you may use footnotes to credit sources when doing so will improve the readability of the deliverable.

    Copyright © 2022 by University of Maryland Global Campus. All rights reserved.

    ## image1.png

    ## image2.png

    **rubricforproject2.pdf**

    This file is too large to display. [View in new window](https://www.sweetstudy.com/files/rubricforproject2-pdf)

    **## CSIA485Project2-ImplementationPlanv2022.docx**

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)**CSIA 485: Practical Applications in Cybersecurity Management & Policy**

    ## Project #2: Cybersecurity Implementation Plan

    ### Your Task:

    The Acquisition of Island Banking Services has moved from the strategy development phase to the integration phase. In this phase, the M&A team will develop transition and implementation plans. Padgett-Beale’s Chief Information Security Officer (CISO) has recommended that a separate Cybersecurity Management Program be established for the Padgett-Beale Financial Services (PBI-FS) subsidiary to isolate as much risk as possible to the PBI-FS organization. This management program will require the establishment of policies, plans, and procedures which are customized to the financial service industry and the operating structure of PBI-FS.

    The CISO has asked you to continue supporting the Merger & Acquisition team’s efforts. Your specific tasking is to assist in developing an implementation plan for the previously developed Cybersecurity strategy (Project #1). Since there have been additional developments in the M&A strategy overall, you should pay close attention to the Background Information provided later in this document.

    Using your prior work (Project 1), develop a high-level plan for implementing a Cybersecurity Management Plan that will allow PBI-FS to begin operations in its new, on-island location. (The plan for the U.S. headquarters is being developed separately from your efforts.) This plan must take into account compliance requirements for U.S. banking laws, regulations, and standards. It must also include recommendations for required security controls, replacement of outdated hardware and software, and other measures necessary to reduce risk to an acceptable level. You must specifically address measures to reduce risks associated with both insider threats and external threats and threat actors.

    **Note: you MUST use the implementation plan outline provided later in this document.**

    You may need to perform additional analysis to address issues specific to the findings from the M&A team regarding the as-is state of the purchased assets which comprise the existing IT infrastructure.

    Your high-level plan should include the system development life cycle (SDLC) gates/decision points and relevant tasks required to implement changes in the company’s hardware, software, and infrastructure. See
    [https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee](https://www.sebokwiki.org/wiki/System_Life_Cycle_Process_Models:_Vee) for more information about the gates & decision points.

    You must also address any systems or software interoperability issues which may arise (especially those associated with the company’s existing custom software applications). You do not need to prepare a comprehensive Interoperability Assessment but, you should identify key issues and concerns. See the following resources for definitions and guidance:

    ·
    [https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html](https://www.smartgrid.gov/recovery_act/overview/standards_interoperability.html)

    ·
    [https://www.fcc.gov/general/interoperability](https://www.fcc.gov/general/interoperability)

    You must clearly show that you have applied the following frameworks and concepts in your analysis and planning:

    · Cybersecurity Principles: confidentiality, integrity, availability, non-repudiation, authentication, auditability, accountability

    · NIST Cybersecurity Framework (see
    [https://‌nvlpubs. ‌nist.gov/‌nistpubs/‌CSWP/‌NIST. ‌CSWP. ‌04162018.pdf](https://nvlpubs.nist.gov/nistpubs/CSWP/NIST.CSWP.04162018.pdf) )

    · NIST Security and Privacy Controls (see NIST SP 800-53) OR Center for Internet Security (CIS) 20 Critical Security Controls for Effective Cyber Defense (see
    [https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/](https://www.tripwire.com/state-of-security/security-data-protection/security-controls/cis-top-20-critical-security-controls/) )

    · Information Security Management Systems (ISMS) – ISO 27001/27002 (see
    [https://www.praxiom.com/toc35.htm](https://www.praxiom.com/toc35.htm) and
    [https://www.praxiom.com/iso-27001.htm](https://www.praxiom.com/iso-27001.htm) )

    **Note: Make sure that you include (in detail) the steps you would take to secure the new infrastructure.**

    ### Background:

    As part of the purchase agreement for Island Banking Services, Padgett-Beale made a commitment to the bankruptcy court to operate the call center and transaction processing center on the island for the next five years. The Padgett-Beale, Inc. Merger and Acquisition Strategy for Island Banking Services has been updated and now includes the following stipulations which are derived from requirements to comply with U.S. laws and regulations while also implementing the contractual agreement to continue some operations on the island.

    1. Island Banking Services will become Padgett-Beale, Inc – Financial Services (PBI-FS).

    2. PBI-FS will operate as a wholly owned subsidiary with its own management structure.

    3. PBI-FS's will be incorporated as a U.S. corporation and will comply with all applicable laws and regulations.

    4. PBI-FS's headquarters unit and executive staff (including the CEO, COO, and CFO) will have separate offices from PBI but will be located within a 5 mile radius of the PBI Headquarters.

    5. PBI-FS's call center and transactions processing center will remain on the island but will move to a vacant office building adjacent to the existing Padgett-Beale resort property.

    6. The deputy CISO from Padgett-Beale will serve as the interim CISO for PBI-FS.

    7. The CISO from Padgett-Beale will serve as a consultant to PBI-FS for all matters relating to the establishment of the subsidiary's Cybersecurity Management Program.

    As part of its
    _due diligence_ efforts, the Padgett-Beale M&A team reviewed the existing cybersecurity posture for Island Banking Services. This review determined that, while there were some IT security protections in place, Island Banking Services never had a formal IT security program. Instead, the company outsourced management of its hardware, software, and networks to an islander owned and operated IT services company. This company installed and managed the networking equipment, firewalls, and workstations. Some workstations were used by tellers to conduct financial transactions using a web-based interface to a back-end database. The M&A team is suspicious of the existing software and databases due to the level of criminal activity that was uncovered during the police investigation into money laundering.

    The M&A team also reviewed the inventory of digital assets (HW/SW/Licenses) included in the purchase of Island Banking Services. The team also reviewed existing contracts for services related to those assets. It has determined:

    1.
    **Telecommunications**. Undersea fiber optic cables connect the island to the global Internet. These cables are managed by a consortium of companies that contract with national and regional governments to provide telecommunications services (voice, video, and data) to a country or region. On-island access to Internet, cable television, and land-line telephone service are provided to residents and businesses on a contract basis by a government owned Communications Services company. The island’s local communications infrastructure was upgraded to buried fiber optic cables providing broad-band service after a hurricane destroyed the previous above ground copper cable infrastructure. Island Banking Services’ contract for communications services includes Voice over IP telephone service, one physical telecommunications connection via fiber optic cable, and one static IP address associated with that connection. Domain name services for the company’s Internet presence are provided by the island’s Communications Services company. The company uses network address translation services provided by the premises router to assign internal IP addresses to workstations and servers.

    2.
    **Network Equipment**. The network equipment is more than five years old and should be replaced. Since the company is moving PBI-FS’s operations to a new physical location, the entire network infrastructure from cables to routers to firewalls to wireless access points will be replaced. The network equipment closet also contains a special purpose access control system that uses hard wired RFID badge readers and RFID badges to control employee access to exterior and interior doors. This equipment is out of date and will need to be replaced once the company moves.

    3.
    **Workstations**. The computer workstations are more than five years old and currently run Windows 8.1. The workstations were custom built using refurbished components. All copies of Windows have an OEM license installed.

    a. Licenses for Office 2019 were included in the purchased assets.

    b. Three business licenses for an anti-virus program were included in the purchased assets. These licenses were installed on computers that were seized and taken into evidence as part of the ongoing law enforcement investigation. It is unclear whether these licenses will be usable in the future.

    c. More than 10 computer workstations were found to be using “free” versions of an anti-virus application. These licenses state “for non-commercial or personal, home use only.”

    4.
    **Banking Applications Database & Servers (Hardware & Software)**. The current banking applications software uses a custom browser-based interface built on an Apache Web server connected to a MySQL database. The Apache Web server also hosted the company’s internal web site. The server software licenses, the code for the custom browser-based interface, and the web server and database server hardware were included in the purchased digital assets. The storage media (hard disk drives) containing the Linux operating system, applications software, and database files were seized as part of the investigation and have not yet been returned to the company.

    5.
    **Electronic Mail and Public Web Server**. At the time of purchase, Island Banking Services was in the middle of converting from an internally hosted email server based on Linux/Exim to individual Gmail accounts (not owned or managed by the company). The company had recently moved its public website from the internal Apache server to the Wix hosting service. This public website provides customers with access to the company’s custom built, web-based mobile banking services application.

    6.
    **Data Backups and Data Recovery Services**. The system administrator for Island Banking Services used a commercial image backup utility to manually backup the company’s servers on a weekly basis. The image backups were written to multiple Solid State Disks (SSDs) that were connected to a Linux server connected to the company’s internal network. The financial transactions software (custom written) used electronic journaling to create copies of each transaction record in a MySQL instance hosted in a private cloud (Platform as a Service). The entire transactions database was copied to this private cloud once every 12 hours. Transaction records were copied to the cloud database every 30 minutes.

    ![](https://www.sweetstudy.com/questions/project-2-cybersecurity-implementation-plan-your-task)

    **Figure 1. Island Banking Services IT Infrastructure (as-is).**

    ### Putting It All Together

    Your plan will be a combination of a paper and a detailed list of steps and resources that you would follow to implement and complete this project. Think about all of the actions, resources, and tasks that you would need to ensure a successful implementation of the “to-be” state for the PBI-FS cybersecurity program and infrastructure. These should also be included as part of the plan. The minimum structure for this assignment is below:

    · INTRODUCTION

    · Purpose of Plan (implementation of the security strategy)

    · GOALS AND OBJECTIVES

    · Business Goals and Objectives

    · Project Goals and Objectives

    · SCOPE

    · Scope Definition

    · Items Beyond Scope

    · ASSUMPTIONS

    · Project Assumptions

    · CONSTRAINTS

    · Project Constraints

    · Barriers to Success

    · PROJECT MANAGEMENT PLAN (for implementation of the security strategy)

    · People

    · Processes

    · Technologies

    · STRATEGY IMPLEMENTATION

    · Security Controls

    · Baseline (mandatory controls)

    · Compensatory Controls (Administrative, Operational, Tactical)

    · System Development Life Cycle/Schedule

    · The 7 phases are: planning, requirements, design, development, testing, deployment, and maintenance

    · Milestones

    · Resource Requirements (People, Finances)

    · ENTERPRISE IT ARCHITECTURE (“To-Be” – must include overview diagram)

    · Hardware

    · Software

    · Network Infrastructure

    · Cybersecurity Defenses

    ### Additional Information

    1. Consult the grading rubric for specific content and formatting requirements for this assignment.

    2. Your 10-12 page Implementation Plan should be professional in appearance with consistent use of fonts, font sizes, margins, etc. You should use headings and page breaks to organize your paper. The listed page length is a recommended target. You should not, however, exceed double that page count (i.e. no more than 25 pages including diagrams, tables, and lists).

    3. Your deliverable should use standard terms and definitions for cybersecurity. See Course Content > Cybersecurity Concepts Review for recommended resources.

    4. Your Enterprise IT Architecture Overview diagram may be constructed using commercial clip art but you may not copy / glue together architecture diagrams from other sources. MS Word and Power Point both provide drawing tools and clip art which you can use to construct your diagram. See Figure 1 in this file for an example of the type of diagram / level of detail required.

    5. The CSIA program recommends that you follow standard APA formatting since this will give you a document that meets the “professional appearance” requirements. APA formatting guidelines and examples are found under Course Resources. An APA template file (MS Word format) has also been provided for your use CSIA_Paper_Template(TOC+TOF,2021).docx.

    6. You must include a cover page with the assignment title, your name, and the due date. Your reference list must be on a separate page at the end of your file. These pages do not count towards the assignment’s page count.

    7. You are expected to write grammatically correct English in every assignment that you submit for grading. Do not turn in any work without (a) using spell check, (b) using grammar check, (c) verifying that your punctuation is correct and (d) reviewing your work for correct word usage and correctly structured sentences and paragraphs.

    8. You are expected to credit your sources using in-text citations and reference list entries. Both your citations and your reference list entries must follow a consistent citation style (APA, MLA, etc.). Note: you may use footnotes to credit sources when doing so will improve the readability of the deliverable.

    Copyright © 2022 by University of Maryland Global Campus. All rights reserved.

    ## image1.png

    ## image2.png

    **rubricforproject2.pdf**

    This file is too large to display. [View in new window](https://www.sweetstudy.com/files/rubricforproject2-pdf)

    – 1
    – 2

  • [Solved] Database Administrator’s Role

    ✓ Verified Academic Solution Available

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    – Identify and assess at least three professional skills that would be required to be a successful database administrator. – Give your opinion on what the critical nature of a database administrator's role is to IT industry organizations. – Support your answer with specific examples of functions and…

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    Assignment Prompt & Instructions

    – Identify and assess at least three professional skills that would be required to be a successful database administrator.
    – Give your opinion on what the critical nature of a database administrator's role is to IT industry organizations.
    – Support your answer with specific examples of functions and responsibilities database administrators perform.

  • [Solved] VII

    ✓ Verified Academic Solution Available

    Executive Solution Overview

    See attached. – ## VII.docx – ## UnitVII1.pdf **## VII.docx** 2 Assignment Scenario: You have just been promoted to IT security manager at TechSecure Corp, a mid-size business that deals in the development of financial software. A recent security threat to the company saw the leakage of some vital i…

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    – ## VII.docx

    – ## UnitVII1.pdf

    **## VII.docx**

    2

    Assignment Scenario: You have just been promoted to IT security manager at TechSecure Corp, a mid-size business that deals in the development of financial software. A recent security threat to the company saw the leakage of some vital information of clients because of obsolete security measures in the System/Application Domain.

    This breach convinced the executive team to order a review and redesign of the company’s compliance requirements for securing infrastructure and information security. Management has requested enhancements to improve the confidentiality, integrity, and availability of systems and applications. As a part of your responsibilities, you are required to develop and execute security measures to combat these problems.

    Conduct an analysis of the current infrastructure and compliance requirements relevant to the System/Application Domain within TechSecure Corp’s IT infrastructure. Your analysis should include a review of applicable regulations and standards (e.g., GDPR, HIPAA, ISO/IEC 27001) that impact the company's operations. Identify gaps between the current security measures and the compliance requirements. Make recommendations for achieving compliance, including necessary changes to policies, procedures, and technologies.

    · How will you determine the common wide area network (WAN) equipment currently deployed in the WAN Domain? Explain the roles and functionalities that the WAN Domain should include. Explain industry best practices for maintaining WAN Domain compliance with relevant standards and regulations.

    · Provide a summary of requirements for the local area network or LAN Domain configuration to ensure network reliability and performance. Explain industry best practices when creating documentation for planning security procedures. Include any legal requirements that apply.

    · Provide instruction for developing a roadmap outlining the steps TechSecure Corp should take to meet the identified compliance requirements. This roadmap should include a timeline for implementing changes. Roles and responsibilities for key stakeholders. Key performance indicators (KPIs) to measure progress.

    · Propose a vulnerability management strategy that addresses the confidentiality, integrity, and availability (C-I-A) of the company’s systems and applications. Your strategy should include methods for identifying, assessing, and prioritizing vulnerabilities within the System/Application Domain. Include approaches for mitigating or remediating identified vulnerabilities. Describe procedures for continuous monitoring and reporting on the security posture of systems and applications.

    The assignment must be at least six pages. Use APA Style for citations and references. At least three scholarly sources from the CSU Online Library must be included.

    **## UnitVII1.pdf**

    SEC 4302, Planning and Audits 1

    Course Learning Outcomes for Unit VII

    At the end of this unit, you should be able to:

    2. Create documentation for planning security procedures.
    2.6 Summarize the information systems security compliance requirements within the

    System/Application Domain of a typical IT infrastructure.
    2.7 Explain the confidentiality, integrity, and availability (C-I-A) of systems and applications by

    applying vulnerability management strategies and change management processes.

    Required Unit Resources

    Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    Unit Lesson

    Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    Application audits are performed to verify that business software operates correctly, adheres to organizational
    policies, and holds valid licenses. By meeting these audit criteria, the software’s value is enhanced, helping
    the organization achieve its objectives while minimizing the risk of business interruptions and cybersecurity
    threats. In this unit, we will explore the essential aspects of conducting application and systems audits.

    Access Control

    Ensuring only authorized individuals can access specific systems and applications is crucial for maintaining
    compliance. Access control mechanisms include user authentication, authorization, and auditing user
    activities.

    Application Performance Monitoring

    Application performance monitoring tools help monitor and manage the performance of software applications
    to ensure they meet business requirements and compliance standards. These tools can detect issues like
    slow response times or system outages that could affect compliance.

    Applications

    Applications must be developed, configured, and maintained following compliance requirements. This
    involves secure coding practices, regular updates, and patches to address vulnerabilities.

    Business Drivers

    Business drivers like regulatory requirements, risk management, and operational efficiency often dictate the
    need for compliance in the System/Application Domain. Understanding these drivers is key to aligning IT
    initiatives with business goals.

    UNIT VII STUDY GUIDE
    System/Application Domain Compliance

    SEC 4302, Planning and Audits 2

    UNIT x STUDY GUIDE
    Title

    Compliance Laws

    Organizations must adhere to various compliance laws and regulations, such as HIPAA, GDPR, or SOX,
    which mandate specific controls and practices within the System/Application Domain to protect data and
    ensure its integrity and availability.

    Confidentiality, Integrity, and Availability

    The core principles of information security confidentiality, integrity, and availability (C-I-A) are essential for
    compliance. Applications and systems must protect sensitive information (confidentiality), ensure data
    accuracy (integrity), and be accessible when needed (availability).

    Data Storage Device

    Data storage devices, whether part of a storage area network (SAN) or standalone, must be secured and
    managed to comply with data protection regulations. This includes encryption, access control, and regular
    audits.

    Storage Area Network (SAN)

    SANs provide a dedicated network for data storage, and their security is critical for compliance. This involves
    implementing access controls, encryption, and regular audits to ensure data integrity and availability.

    Vulnerability Management

    Identifying, assessing, and mitigating vulnerabilities within the System/Application Domain is essential for
    maintaining compliance. Regular vulnerability scans, patch management, and incident response are key
    components of a robust vulnerability management process.

    Reference

    Johnson, R., Weiss, M. M., & Solomon, M. G. (2024). Auditing IT infrastructures for compliance (3rd ed.).

    Jones & Bartlett Learning.

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources

    – Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    – Unit Lesson
    – Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    – Access Control
    – Application Performance Monitoring
    – Applications
    – Business Drivers
    – Compliance Laws
    – Confidentiality, Integrity, and Availability
    – Data Storage Device
    – Storage Area Network (SAN)
    – Vulnerability Management

    – Reference

    **## UnitVII1.pdf**

    SEC 4302, Planning and Audits 1

    Course Learning Outcomes for Unit VII

    At the end of this unit, you should be able to:

    2. Create documentation for planning security procedures.
    2.6 Summarize the information systems security compliance requirements within the

    System/Application Domain of a typical IT infrastructure.
    2.7 Explain the confidentiality, integrity, and availability (C-I-A) of systems and applications by

    applying vulnerability management strategies and change management processes.

    Required Unit Resources

    Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    Unit Lesson

    Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    Application audits are performed to verify that business software operates correctly, adheres to organizational
    policies, and holds valid licenses. By meeting these audit criteria, the software’s value is enhanced, helping
    the organization achieve its objectives while minimizing the risk of business interruptions and cybersecurity
    threats. In this unit, we will explore the essential aspects of conducting application and systems audits.

    Access Control

    Ensuring only authorized individuals can access specific systems and applications is crucial for maintaining
    compliance. Access control mechanisms include user authentication, authorization, and auditing user
    activities.

    Application Performance Monitoring

    Application performance monitoring tools help monitor and manage the performance of software applications
    to ensure they meet business requirements and compliance standards. These tools can detect issues like
    slow response times or system outages that could affect compliance.

    Applications

    Applications must be developed, configured, and maintained following compliance requirements. This
    involves secure coding practices, regular updates, and patches to address vulnerabilities.

    Business Drivers

    Business drivers like regulatory requirements, risk management, and operational efficiency often dictate the
    need for compliance in the System/Application Domain. Understanding these drivers is key to aligning IT
    initiatives with business goals.

    UNIT VII STUDY GUIDE
    System/Application Domain Compliance

    SEC 4302, Planning and Audits 2

    UNIT x STUDY GUIDE
    Title

    Compliance Laws

    Organizations must adhere to various compliance laws and regulations, such as HIPAA, GDPR, or SOX,
    which mandate specific controls and practices within the System/Application Domain to protect data and
    ensure its integrity and availability.

    Confidentiality, Integrity, and Availability

    The core principles of information security confidentiality, integrity, and availability (C-I-A) are essential for
    compliance. Applications and systems must protect sensitive information (confidentiality), ensure data
    accuracy (integrity), and be accessible when needed (availability).

    Data Storage Device

    Data storage devices, whether part of a storage area network (SAN) or standalone, must be secured and
    managed to comply with data protection regulations. This includes encryption, access control, and regular
    audits.

    Storage Area Network (SAN)

    SANs provide a dedicated network for data storage, and their security is critical for compliance. This involves
    implementing access controls, encryption, and regular audits to ensure data integrity and availability.

    Vulnerability Management

    Identifying, assessing, and mitigating vulnerabilities within the System/Application Domain is essential for
    maintaining compliance. Regular vulnerability scans, patch management, and incident response are key
    components of a robust vulnerability management process.

    Reference

    Johnson, R., Weiss, M. M., & Solomon, M. G. (2024). Auditing IT infrastructures for compliance (3rd ed.).

    Jones & Bartlett Learning.

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources

    – Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    – Unit Lesson
    – Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    – Access Control
    – Application Performance Monitoring
    – Applications
    – Business Drivers
    – Compliance Laws
    – Confidentiality, Integrity, and Availability
    – Data Storage Device
    – Storage Area Network (SAN)
    – Vulnerability Management

    – Reference

    **## VII.docx**

    2

    Assignment Scenario: You have just been promoted to IT security manager at TechSecure Corp, a mid-size business that deals in the development of financial software. A recent security threat to the company saw the leakage of some vital information of clients because of obsolete security measures in the System/Application Domain.

    This breach convinced the executive team to order a review and redesign of the company’s compliance requirements for securing infrastructure and information security. Management has requested enhancements to improve the confidentiality, integrity, and availability of systems and applications. As a part of your responsibilities, you are required to develop and execute security measures to combat these problems.

    Conduct an analysis of the current infrastructure and compliance requirements relevant to the System/Application Domain within TechSecure Corp’s IT infrastructure. Your analysis should include a review of applicable regulations and standards (e.g., GDPR, HIPAA, ISO/IEC 27001) that impact the company's operations. Identify gaps between the current security measures and the compliance requirements. Make recommendations for achieving compliance, including necessary changes to policies, procedures, and technologies.

    · How will you determine the common wide area network (WAN) equipment currently deployed in the WAN Domain? Explain the roles and functionalities that the WAN Domain should include. Explain industry best practices for maintaining WAN Domain compliance with relevant standards and regulations.

    · Provide a summary of requirements for the local area network or LAN Domain configuration to ensure network reliability and performance. Explain industry best practices when creating documentation for planning security procedures. Include any legal requirements that apply.

    · Provide instruction for developing a roadmap outlining the steps TechSecure Corp should take to meet the identified compliance requirements. This roadmap should include a timeline for implementing changes. Roles and responsibilities for key stakeholders. Key performance indicators (KPIs) to measure progress.

    · Propose a vulnerability management strategy that addresses the confidentiality, integrity, and availability (C-I-A) of the company’s systems and applications. Your strategy should include methods for identifying, assessing, and prioritizing vulnerabilities within the System/Application Domain. Include approaches for mitigating or remediating identified vulnerabilities. Describe procedures for continuous monitoring and reporting on the security posture of systems and applications.

    The assignment must be at least six pages. Use APA Style for citations and references. At least three scholarly sources from the CSU Online Library must be included.

    **## UnitVII1.pdf**

    SEC 4302, Planning and Audits 1

    Course Learning Outcomes for Unit VII

    At the end of this unit, you should be able to:

    2. Create documentation for planning security procedures.
    2.6 Summarize the information systems security compliance requirements within the

    System/Application Domain of a typical IT infrastructure.
    2.7 Explain the confidentiality, integrity, and availability (C-I-A) of systems and applications by

    applying vulnerability management strategies and change management processes.

    Required Unit Resources

    Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    Unit Lesson

    Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    Application audits are performed to verify that business software operates correctly, adheres to organizational
    policies, and holds valid licenses. By meeting these audit criteria, the software’s value is enhanced, helping
    the organization achieve its objectives while minimizing the risk of business interruptions and cybersecurity
    threats. In this unit, we will explore the essential aspects of conducting application and systems audits.

    Access Control

    Ensuring only authorized individuals can access specific systems and applications is crucial for maintaining
    compliance. Access control mechanisms include user authentication, authorization, and auditing user
    activities.

    Application Performance Monitoring

    Application performance monitoring tools help monitor and manage the performance of software applications
    to ensure they meet business requirements and compliance standards. These tools can detect issues like
    slow response times or system outages that could affect compliance.

    Applications

    Applications must be developed, configured, and maintained following compliance requirements. This
    involves secure coding practices, regular updates, and patches to address vulnerabilities.

    Business Drivers

    Business drivers like regulatory requirements, risk management, and operational efficiency often dictate the
    need for compliance in the System/Application Domain. Understanding these drivers is key to aligning IT
    initiatives with business goals.

    UNIT VII STUDY GUIDE
    System/Application Domain Compliance

    SEC 4302, Planning and Audits 2

    UNIT x STUDY GUIDE
    Title

    Compliance Laws

    Organizations must adhere to various compliance laws and regulations, such as HIPAA, GDPR, or SOX,
    which mandate specific controls and practices within the System/Application Domain to protect data and
    ensure its integrity and availability.

    Confidentiality, Integrity, and Availability

    The core principles of information security confidentiality, integrity, and availability (C-I-A) are essential for
    compliance. Applications and systems must protect sensitive information (confidentiality), ensure data
    accuracy (integrity), and be accessible when needed (availability).

    Data Storage Device

    Data storage devices, whether part of a storage area network (SAN) or standalone, must be secured and
    managed to comply with data protection regulations. This includes encryption, access control, and regular
    audits.

    Storage Area Network (SAN)

    SANs provide a dedicated network for data storage, and their security is critical for compliance. This involves
    implementing access controls, encryption, and regular audits to ensure data integrity and availability.

    Vulnerability Management

    Identifying, assessing, and mitigating vulnerabilities within the System/Application Domain is essential for
    maintaining compliance. Regular vulnerability scans, patch management, and incident response are key
    components of a robust vulnerability management process.

    Reference

    Johnson, R., Weiss, M. M., & Solomon, M. G. (2024). Auditing IT infrastructures for compliance (3rd ed.).

    Jones & Bartlett Learning.

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources

    – Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    – Unit Lesson
    – Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    – Access Control
    – Application Performance Monitoring
    – Applications
    – Business Drivers
    – Compliance Laws
    – Confidentiality, Integrity, and Availability
    – Data Storage Device
    – Storage Area Network (SAN)
    – Vulnerability Management

    – Reference

    **## VII.docx**

    2

    Assignment Scenario: You have just been promoted to IT security manager at TechSecure Corp, a mid-size business that deals in the development of financial software. A recent security threat to the company saw the leakage of some vital information of clients because of obsolete security measures in the System/Application Domain.

    This breach convinced the executive team to order a review and redesign of the company’s compliance requirements for securing infrastructure and information security. Management has requested enhancements to improve the confidentiality, integrity, and availability of systems and applications. As a part of your responsibilities, you are required to develop and execute security measures to combat these problems.

    Conduct an analysis of the current infrastructure and compliance requirements relevant to the System/Application Domain within TechSecure Corp’s IT infrastructure. Your analysis should include a review of applicable regulations and standards (e.g., GDPR, HIPAA, ISO/IEC 27001) that impact the company's operations. Identify gaps between the current security measures and the compliance requirements. Make recommendations for achieving compliance, including necessary changes to policies, procedures, and technologies.

    · How will you determine the common wide area network (WAN) equipment currently deployed in the WAN Domain? Explain the roles and functionalities that the WAN Domain should include. Explain industry best practices for maintaining WAN Domain compliance with relevant standards and regulations.

    · Provide a summary of requirements for the local area network or LAN Domain configuration to ensure network reliability and performance. Explain industry best practices when creating documentation for planning security procedures. Include any legal requirements that apply.

    · Provide instruction for developing a roadmap outlining the steps TechSecure Corp should take to meet the identified compliance requirements. This roadmap should include a timeline for implementing changes. Roles and responsibilities for key stakeholders. Key performance indicators (KPIs) to measure progress.

    · Propose a vulnerability management strategy that addresses the confidentiality, integrity, and availability (C-I-A) of the company’s systems and applications. Your strategy should include methods for identifying, assessing, and prioritizing vulnerabilities within the System/Application Domain. Include approaches for mitigating or remediating identified vulnerabilities. Describe procedures for continuous monitoring and reporting on the security posture of systems and applications.

    The assignment must be at least six pages. Use APA Style for citations and references. At least three scholarly sources from the CSU Online Library must be included.

    **## UnitVII1.pdf**

    SEC 4302, Planning and Audits 1

    Course Learning Outcomes for Unit VII

    At the end of this unit, you should be able to:

    2. Create documentation for planning security procedures.
    2.6 Summarize the information systems security compliance requirements within the

    System/Application Domain of a typical IT infrastructure.
    2.7 Explain the confidentiality, integrity, and availability (C-I-A) of systems and applications by

    applying vulnerability management strategies and change management processes.

    Required Unit Resources

    Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    Unit Lesson

    Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    Application audits are performed to verify that business software operates correctly, adheres to organizational
    policies, and holds valid licenses. By meeting these audit criteria, the software’s value is enhanced, helping
    the organization achieve its objectives while minimizing the risk of business interruptions and cybersecurity
    threats. In this unit, we will explore the essential aspects of conducting application and systems audits.

    Access Control

    Ensuring only authorized individuals can access specific systems and applications is crucial for maintaining
    compliance. Access control mechanisms include user authentication, authorization, and auditing user
    activities.

    Application Performance Monitoring

    Application performance monitoring tools help monitor and manage the performance of software applications
    to ensure they meet business requirements and compliance standards. These tools can detect issues like
    slow response times or system outages that could affect compliance.

    Applications

    Applications must be developed, configured, and maintained following compliance requirements. This
    involves secure coding practices, regular updates, and patches to address vulnerabilities.

    Business Drivers

    Business drivers like regulatory requirements, risk management, and operational efficiency often dictate the
    need for compliance in the System/Application Domain. Understanding these drivers is key to aligning IT
    initiatives with business goals.

    UNIT VII STUDY GUIDE
    System/Application Domain Compliance

    SEC 4302, Planning and Audits 2

    UNIT x STUDY GUIDE
    Title

    Compliance Laws

    Organizations must adhere to various compliance laws and regulations, such as HIPAA, GDPR, or SOX,
    which mandate specific controls and practices within the System/Application Domain to protect data and
    ensure its integrity and availability.

    Confidentiality, Integrity, and Availability

    The core principles of information security confidentiality, integrity, and availability (C-I-A) are essential for
    compliance. Applications and systems must protect sensitive information (confidentiality), ensure data
    accuracy (integrity), and be accessible when needed (availability).

    Data Storage Device

    Data storage devices, whether part of a storage area network (SAN) or standalone, must be secured and
    managed to comply with data protection regulations. This includes encryption, access control, and regular
    audits.

    Storage Area Network (SAN)

    SANs provide a dedicated network for data storage, and their security is critical for compliance. This involves
    implementing access controls, encryption, and regular audits to ensure data integrity and availability.

    Vulnerability Management

    Identifying, assessing, and mitigating vulnerabilities within the System/Application Domain is essential for
    maintaining compliance. Regular vulnerability scans, patch management, and incident response are key
    components of a robust vulnerability management process.

    Reference

    Johnson, R., Weiss, M. M., & Solomon, M. G. (2024). Auditing IT infrastructures for compliance (3rd ed.).

    Jones & Bartlett Learning.

    – Course Learning Outcomes for Unit VII
    – Required Unit Resources

    – Chapter 14: Compliance Within the System/Application Domain (ULOs 2.6 and 2.7)

    – Unit Lesson
    – Lesson: System/Application Domain Compliance (ULOs 2.6 and 2.7)

    – Access Control
    – Application Performance Monitoring
    – Applications
    – Business Drivers
    – Compliance Laws
    – Confidentiality, Integrity, and Availability
    – Data Storage Device
    – Storage Area Network (SAN)
    – Vulnerability Management

    – Reference

    – 1
    – 2

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