Wgu Capstone

8762 words 36 pages
Why Information Security Management Is Important For Payday Lending Business
Laquinta Denise Mason
A Prospectus Presented to the Information Technology College Faculty
Of Western Governors University
In Partial Fulfillment of the Requirements for the Degree
Master of Science in Degree Area
3/14/2014

Abstract

The purpose of this project was to ensure the client is compliant with the requirements specified by the Grahm-Leach-Bliley Act. Information is what drives business today and if the information is not available or reliable then the business cannot function. Most customer’s information, financial records, medical records, and sales records are stored on computers today. Clients and the
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Purchased new computer equipment that will provide better security, new software that would ensure GLBA compliance and new policies that will help improve human resource functions and security of the facilities.

Table of Contents
Introduction…………………………………………………………………………………….…7
Project Scope……………………………………………………………………………….….7 Defense of the solution…………………………………………………………………….…..8 Methodology Justification…………………………………………………….………….……9 Explanation of the organization of the capstone report………………………………………10
System and Process Audit…………………………………………………………….…………10 Audit Details………………………………………………………………………….………10 Problem Statement………………………………………………………………………........11 Problem causes………………………………………………………………………………..12 Business impact………………………………………………………………………………12 Cost Analysis…………………………………………………………………………………13 Risk Analysis…………………………………………………………....................................13
Detail and Functional Requirements…..........................................................................................14 Functional (end-user) requirements…………………………………………………………..14 Detailed requirements………………………………………………………………………...15 Existing gaps that a successful project fill……………………………………………………15
Project Design……………………………………………………………………………………16 Scope………………………………………………………………………………………….16 Assumptions…………………………………………………………………………………..16 Project

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