appliancewarehouse case study 9

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ApplianceWarehouseCase3_Kamishlian1.doc.rtf

SYSTEM SECURITY CHECKLIST

· Overview of System S ecurity I ssues and C oncerns

phone system breakdown, company device for tech, theft from work trucks, damages caused by tech, black time(downtime of techs),

· Analysis of Physical Security

work vehicles will have trackers,

· Analysis of Network Security

all onsite techs and schedulers will have wired connections instead of a wifi setup, Managers will have token key access to wifi only when using company laptop or mobile device

· Analysis of Application Security

token keys installed on mobile dev to protect company      

· Analysis of File Security

files will be encrypted once completed and put in the archived files

· Analysis of User Security

users will have individual user names and passwords to all devices

· Analysis of Cloud vulnerability, if any

Cloud will need to be monitored to asses any intursions

· Additional Comments and Recommendations

A disaster recovery plan will need to be started. This will ensure min downtime should we need to have techs at home or out of the office or any issues arrising at the office or in town.