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Multi-Layered Security Outline Plan

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RICHMAN FINANCIAL INVESTMENTAND CONSULTING FIRM

Multi-Layered Security Outline Plan

IT Infrastructure Security

Daniel Satterfield

7/1/2014

Identification of Risks, Threats, and Vulnerabilities along with proposed Security measures and controls

MULTI-LAYER SECURITY PLAN (OUTLINE) FOR RICHMAN INVESTMEN
The following Multi-Layered Security Plan outline I am submitting for approval and implementation for Richman Investments, will provide a sound security plan for the firms most important mission critical assets, identifying and reducing vulnerabilities, Risks and threats to the firms confidential proprietary intelligence, sensitive customer data and other important assets within each of the Seven Domains that make up the core for the IT infrastructure as a whole. An aggressive approach should be mapped out in a 3-5 year progressive implementation achievement plan starting with one or two security initiatives where success can be clearly demonstrated and evaluated.
The FFIEC now has mandated financial institutions mitigate online threats by intergrading endpoint encryption pushing it out to all users in a non pre-boot fashion then using the console to migrate users to pre-boot encryption which would provide immediate protection and increased visibility and control of our overall risk posture.
First, indentifying Risk, Threat and Vulnerabilities within each of the seven Domains that make-up the firms IT infrastructure. Secondly, proposed security measures and controls for headquarters and each branch office.

USER DOMAIN
Risk Threats and Vulnerabilities Security measures and controls

Lack of user awareness, Security Policy Violations, user destruction of Systems Applications and Data
Conduct security awareness training, post Security posters, send monthly security email reminders to all employees, implement Acceptable Use

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