Financial Service Security Engagement Analysis

CMGT 400 Grading Rubric Learning Team – Week 2 Financial Service Security Engagement

MEETS CRITERIA?

Week 2 Financial Service Security Engagement

PTs

Grade

COMMENTS

Content (75.0 points)

Your Learning Team is a cybersecurity engineering team for a financial services company that sells investments to, and manages investment portfolios for, high net-worth individuals.

Your organization just completed the migration of the account managers to a cloud-based, customer relationship management (CRM) software application. Your organization has integrated the cloud-based CRM with on-site investing and account management systems to improve the sales of investment products to customers and potential customers and for managing customer accounts and investment portfolios. The Chief Information Security Officer (CISO) of your organization is concerned about the security of this new system and its integration to existing systems and has requested that your team complete the following 6- to 8-page security analysis:

· Create a plan that addresses the secure use of mobile devices by internal employees and external employees as they use mobile devices to access these applications. (15pt)

· Recommend physical security and environmental controls to protect the data center which runs the on-site applications. (15pt)

· Propose audit assessment and processes that will be used to ensure that the cloud-based CRM software provider uses appropriate physical security and environmental controls to protect their data centers which run your cloud-based CRM software. (15pt)

· Develop identity and access management policies for both the on-site systems and the cloud-based CRM. (15pt) Recommend cryptography and public key infrastructure (PKI) uses which could be used to increase security for these systems. (15pt)

75.0

X out of 75.0

Research

Assignment has research depth including at least two outside relevant peer reviewed references from course material and/or the library.

7

Organization

Assignment is organized appropriately covering all required topics in a logical sequence. Title, introduction, body, conclusion and references are included in required sequence.

4

Mechanics, Quality and APA:

Assignment projects professional, quality image, meets academic integrity requirements. Meets APA format. Include title page and reference section. References in APA format. No spelling errors - the paper has obviously been proofread. Title and reference pages do not count toward the length requirement.

4

TOTAL POINTS FOR RESEARCH, ORGANIZATION, QUALITY, AND APA REQUIREMENTS

X out of 15

TOTAL POINTS

(X out of 90 possible points) 04-29-19 rpg