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Goals Provide application assurance that the solution or changes to the solution will be adequately safeguarded and will not present a security threat to the IT or business environments. All built-in application, infrastructure, and information controls related to the confidentiality, integrity, availability of IT assets and services have been...
Conditions / capabilities that must be met for the customer to find the product/service acceptable. Migration of existing Certificates for Corp-Signature from the Corporate 2013 CA to the new Corporate 2013 Root CA Migration of existing Certificates for Server SSL from the Corporate 2013 CA to the new Corporate...
Objectives: Build an understanding of Business processes Business Applications Systems & Software Application / data flows Policies and Procedures Build Domain Oriented Software Development Environment Minimal outcomes: Created a master list of Network, Systems, Applications / and database systems Mapping of applications to business processes Align sub teams within...
Category / Description Technology Type Encryption Data In Transit Web traffic across public and internal networks HTTPS / SSL SSL v3128 bit or better Remote access to the corporate network IPSEC VPN or SSL VPN(use of unencrypted PC anywhere, GoToMyPC and similar services are prohibited) 128 bit TDES or...
Objective Provide information and analysis to enable a selection of a Public Key Infrastructure (PKI) strategy and begin implementation of a PKI Specific Results Analysis of alternative PKI approaches Strategic advantages and disadvantages Industry best practices Analysis of specific vendor PKI offerings Strategic advantages and disadvantages Support of specific...
Malware Protection Systems connected to all corporate networks or storing confidential data will be protected from malware in accordance with the IT Malware and End Point Protection standard. File Integrity Management Systems connected to the corporate network and /or storing confidential data will be protected for file or data...
Free Word document download Sample – Microsoft SCCM Patching Tutorial
Security Architecture Mobile (smartphone, tablets, etc…) Operating System considerations. Issues: Current standard is not enforceable and are way outdated. No standardized device standards No Mobile Device Management software No Deployment Methodology Not Standardized Processes or procedures No formal technical or security controls in place No device management process Unknown number...