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Technical
Project Paper: Information Systems Security
Due
Week 10 and worth 110 points
You
are the Information Security Officer for a small pharmacy that has recently been
opened in the local shopping mall. The daily operation of a pharmacy is a
unique business that requires a combination of both physical and logical access
controls to protect medication and funds maintained located on the premises and
personally identifiable information and protected health information of your
customers. Your supervisor has tasked you with identifying inherent risks
associated with this pharmacy and establishing physical and logical access
control methods that will mitigate the risks identified.
1)
Firewall (1) 4) Desktop computers (4)
2)
Windows 2008 Active Directory Domain 5) Dedicated T1 Connection (1) Controllers
(DC) (1)
3)
File Server (1)
Write
a ten to fifteen (10-15) page paper in which you:
1. Identify and analyze any
potential physical vulnerabilities and threats that require consideration.
2. Identify and analyze any
potential logical vulnerabilities and threats that require consideration.
3. Illustrate in writing the
potential impact of all identified physical vulnerabilities and threats to the
network and the pharmacy.
4. Identify all potential
vulnerabilities that may exist in the documented network.
5. Illustrate in writing the
potential impact of all identified logical vulnerabilities to the network and
the pharmacy.
6. For each physical vulnerability
and threat identified, choose a strategy for dealing with the risk (i.e., risk
mitigation, risk assignment, risk acceptance, or risk avoidance).
7. For each logical vulnerability
and threat identified, choose a strategy for dealing with the risk (i.e., risk
mitigation, risk assignment, risk acceptance, or risk avoidance).
8. For each physical vulnerability
and threat identified, develop controls (i.e., administrative, preventative,
detective, and corrective) that will be used to mitigate each risk.
9. For each logical vulnerability
and threat identified, develop controls (i.e., administrative, preventative,
detective, and corrective) that will be used to mitigate each risk.
Your
assignment must follow these formatting requirements:
•
Be
typed, double spaced, using Times New Roman font (size 12), with one-inch
margins on all sides; citations and references must follow APA or
school-specific format. Check with your professor for any additional
instructions.
•
Include
a cover page containing the title of the assignment, the student’s name, the
professor’s name, the course title, and the date. The cover page and the
reference page are not included in the required assignment page length.
The
specific course learning outcomes associated with this assignment are:
•
Explain
the concepts of information systems security as applied to an IT
infrastructure.
•
Describe
how malicious attacks, threats, and vulnerabilities impact an IT
infrastructure.
•
Explain
the means attackers use to compromise systems and networks, and defenses used
by organizations.
•
Explain
the role of access controls in implementing a security policy.
•
Explain
how businesses apply cryptography in maintaining information security.
•
Analyze
the importance of network principles and architecture to security operations.
•
Use
technology and information resources to research issues in information systems
security.
•
Write
clearly and concisely about network security topics using proper writing
mechanics and technical style conventions.
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