Enterprise Security Concerns

IT System

Target System

Connection Type

Possible Security Vulnerability

Related Risk

Employee Management System (EMS)

Identity Management System

Database Connection

Poor authentication methods

Accounts can be hacked because a single password is all that is required

Supply chain Systems

1. Supply management chain

2. Enterprise resource planning

1. File

2. Common networks

1. Theft

2. Hacking

1. Distrust in the company

2. Unable to perform operation reviews

3. Interruption of the business

Administration and Management

1. Supply chain information Management systems

2. Information resource planning systems

1. Common Customer Database

1. Improper management change

1. Can cause management to make wrong decisions

2. Man-made disruptions

Accounting system

1. Enterprise resource planning

2. Supply chain management

1. Integrated network

2. Files

1. Attacks from other enterprise

1. Fraud

2. Mismanagement

3. Supply chain performance

Data Warehouses

Information Management System

Web communications (https)

Denial of service or Man in the middle  

1. Unable to access data.

2. Data stolen

Enterprise information systems

1. Systems information module

2. Management information system

1. Information module

1. Unauthorized access to data

2. Management theft

1. Information loss

2. Data stolen or corrupted