Operational Compliance

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create a web portal data flow diagram using this organization name "Systematic Designers Inc" for it's operational environment using Visio or a similar diagramming software. Within the web portal data flow diagram, show how the web portal is compliant. The web portal data flow diagram must:


Display the organization's technical requirements (related and unrelated applications, services and links).

Display the compliance of associated servers, routers, access-control components, data storage, internal and external data communication, data backup, e-mail servers, and so forth.

Identify related systems and assets, regulatory requirements, and overall risk approach.

Demonstrate each IT task to the next as aligned to regulations/compliance. For example, start with the user logging in, and then go through each step and how it is validated.

    • 6 years ago
    • 40
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      demonstrationDFD1.docx