You are the information security manager (ISM) of a financial and savings organization (NCU Financial Savings Bank, or NCU-FSB) with a clientele base of 250,000 customers averaging 1.2 million transactions per week. The IT infrastructure consists of 10 servers for each of the three locations: five for local production and five for replication and redundancy. After a recent vulnerability assessment performed by an external firm, specific threats and vulnerabilities were identified and needed to be addressed. The conceptual network diagram for NCU-FSB is displayed in the Network Conceptual Diagram (attached)
The following findings were reported:
As the newly hired ISM of the organization, you have been tasked by the board of directors to analyze and layout a strategy to address risk issues and what aspects or areas should be considered when performing a security risk assessment. One of the first observations is the lack of segregation of duties (SOD) to reduce any collusion, but you recognize this could lead to an increase in the number of employees within your team. Budgetary constraints are against the addition of employees in your department.
For this assignment, you must write a two-column, two-page journal article presenting the results of your analysis and initial data discovery (eDiscovery) in which you briefly answer the following questions:
A template for the journal formatting is available in the attachments (sample journal). Be sure to set all margins to 1-inch. Use single spacing and 12-point Times New Roman font.
You article must also include the following:
The completed assignment should demonstrate thoughtful consideration of the ideas and concepts that are presented in the course and provide new thoughts and insights relating directly to this topic. Your response should reflect graduate-level writing. Be sure to adhere to the Academic Integrity Policy. Proivide a plagiarism report
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