Project Part 1 - Threats & Vulnerabilities
Sinners0043
ISOL533ProjectOverviewFall20192.pptxISOL 533 Project
1
Overview
Write paper in sections
Understand the company
Find similar situations
Research and apply possible solutions
Research and find other issues
2
CarVend Sales inc
You are an Information Technology (IT) intern
CarVend Sales Inc.
Specializes in online and vending machine sales of new and used cars
Headquartered in Seattle, Washington
Three other locations
Portland Oregon
Phoenix, Arizona
Los Angeles, California
Over 1000 employees
$750 million USD annual revenue
3
Data centers
Each location is near a data center
Managed by a third party vendor
Production centers located at the data centers
4
Carvend sales inc
CarVend Sales
Handles customer purchases, trades and returns
Online sales
Small car lots
CarVend Finance
Web Portal to qualify customers for purchases
Accepts various payment methods including debit, credit cards and loan financing
CarVend Delivery
Vendors who deliver cars to buyers homes
Vendors that deliver to vending machines
5
CarVend Sales IT network
Four corporate data centers
Over 1000 data severs
700 corporate laptops
Mobile devices such as tablets in vendor delivery trucks
Networked vending machines
6
Management request
Current risk assessment was done quickly when the company was founded
Your assignment is to create a new one
Additional threats may be found during re-evaluation
No budget has been set on the project
Threats identified
Loss of company data due to hardware being removed from production systems
Loss of company information on lost or stolen company-owned or vendor assets, such as mobile devices and laptops
Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and so on
Internet threats due to company products being accessible on the Internet
Insider threats
Changes in regulatory landscape that may impact operations
