Business > CASE STUDY > Signature Assignment Infrastructure Best Practices and Security.doc Running Head: GA (All)
Signature Assignment Infrastructure Best Practices and Security.doc Running Head: GAIL SIGNATURE ASSIGNMENT: INFRASTRUCTURE, BEST PRACTICES, AND SECURITY 1 BSA/ 520 Gail Sign... ature Assignment: Infrastructure, Best Practices, and Security BSA/ 520 Introduction Gail Industries is committed to ensuring Smallville™s IT Infrastructure is protected from Cyberattacks. Gail has recently completed an IT review on SCOPE™s present security and infrastructure policies and practices. Although Smallville does have policies and procedures in place for staff to follow, the assessment uncovered several vulnerabilities. Policies will not resolve SCOPE™s problems. However, if clearly written and observed, these policies will outline the standards which the organization demands. Requirements that will not only protect Smallville™s information and systems but staff members and the organization itself. Existing Policies, Practices, and Infrastructure Areas of Concern Controls in Place Physical Access to Data      Two-Factor Authentication (Retinal Eye Scan and Badge Access Card) Badges Acquired via Staff Management Form Only Departmental Managers Approves Badge Requests Only IT Personnel can Assess the Badge Access System Badges are Revoked for Terminated Staff During the Termination Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. .. . . . . . . . . . . . . . . . . . .. . . . . [Show More]
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