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Posted: October 19th, 2019
Question description
Q1. In this assignment, you are to create a security management policy that addresses the management and the separation of duties throughout the seven domains of a typical IT infrastructure. You are to define what the information systems security responsibility is for each of the seven domains of a typical IT infrastructure. From this definition, you must incorporate a definition for the separation of duties into the Procedures section of the policy definition template that you will fill out later in this step. The company that’s the subject of this case study is Five Fourths Bank:
· Five Fourths Bank is a regional Bank that has multiple branches and locations throughout the area.
· Bank Management made the strategic decision to focus on online banking and use of the Internet.
· The bank prides itself on its customer service department and their ability to quickly answer customer questions.
· The organization needs to be in compliance with the Gramm-Leach-Bliley Act (GLBA), FS-ISAC, and IT best practices regarding its employees.
· The organization wants to monitor and control use of the Internet by implementing web content filtering.
· The organization wants to eliminate personal use of organization-owned IT assets and systems. However, they allow BYOD to attach to their guest wireless network.
· The organization wants to monitor and control use of messaging systems by implementing e-mail security controls.
· The bank wants to implement this policy for all its IT assets and to incorporate a policy review process into its annual awareness training.
· The organization wants to define a policy framework, including a security management policy defining the separation of duties for information systems.
Using the templates in your Security Policy text (pp.185-190), create the IT policy, standard, guideline, and procedure for Five Fourths Bank regarding the use of personal devices (cell phones, tablets, home computers, etc.). All of these may be contained in a single document, but each one should start on a new page.
Seven Domains of IT Infrastructure.pdf IT Strategy Policy 185-190.pdf Q2. 1. As the project manager leading an IT project – what are the essential items and information that must be covered during the project kickoff meeting. 2. After reviewing the course materials on the Tuckman Model. As the project manager, what are the deliberation actions you must take to manage and move the team forward during each stage of the group dynamics model? Be specific.Requirement : One PageDeadline : 3 days.
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