Access Control FInal Project

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ITT Technical institute – isc program
Project: Access Control Proposal
IS3230 - Access Control

Bernard Downing
David Crenshaw
/2014

1 INTRODUCTION
1.1 Title of the project
Access Control Proposal Project for IDI
1.2 Project schedule summary
The project will be a multi-year phased approach to have all sites (except JV and SA) on the same hardware and software platforms.
1.3 Project deliverables
• Solutions to the issues that specifies location of IDI is facing
• Plans to implement corporate-wide information access methods to ensure confidentiality, integrity, and availability
• Assessment of strengths and weaknesses in current IDI systems
• Address remote user and Web site user’s secure access requirements
• Proposed budget …show more content…

Telecommunications is an 8 year old Siemens Saturn series PBX, some of whose features have become faulty.

The desktop phones have not been replaced or upgraded during this time.

There is a lack of separation of duties between the network operations and the accounts receivable department and there is evidence of nepotism and embezzlement.
2.3 Sao Paulo, Brazil
Vendors are unwilling to sign a service agreements.

No Malware or anti-virus installed

The Security policy is in Spanish

No account auditing for user accounts

3 Analysis
IT Domain
Risk
Rating
User
Users writing down passwords, disgruntled users stealing info, Social Engineering
Medium
Workstation Viruses, Malware, Unpatched Systems, Low restrictions on Firewall
Medium
LAN
Suspicious Traffic, Server Level Virus Threat Medium
LAN-WAN
Unauthorized traffic moving from Firewall to LAN to WAN
Medium
WAN
VLAN 1 is being used, traffic flow not segmented properly
Low
Remote Access
VPN not Secure properly; Hackers capture traffic
Medium
System Application
Patching out of date
Low

4 Recommendations
4.1 Data Center
Consolidate 14 Hewlitt-Packard (HP) Unix servers to 1 Unix server

Upgrade 75 Microsoft (MS) Windows servers to Windows SQL server 2012 R2

Upgrade MS exchange e-mail to latest version

Find another software vendor to replace Oracle

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