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Security Considerations for Pro Trans
Brian Smith
CMGT/400
July 27, 2015
Professor Iwona Rusin

Security Considerations for Pro Trans

To identify any of the vulnerabilities that may be associated with Pro Trans, I would first conduct a detailed risk analysis report that would include data related to variable aspects of the business. First, all of the possible risks will need to be evaluated. How those risks are being controlled will need to be assessed. It will be important to identify any assets that belong to the company that can be tampered with or stolen. The past and possible threats will also need to be documented. Simulated attacks can provide information on the possible impact they would have on the company.

This data includes SLE or Single Loss Expectancy rating and an Annualized Loss Expectancy rating with monetary values for both. How much control the company has over specific and general attacks is important also. This data will reveal how safe the system truly is. Conducting interviews with each department staff leader will also be a key step in assessing risk. This would give a general idea of how day-to-day operations are run, how many employees have access to the system, and how many remote locations they have.

Since the servers used for data storage are connected to the same network as the servers used for software and Internet programs, there is a serious risk when using web components. For example, all of the employees in the accounting department use a payment posting web application. If an attacker or even a disgruntled employee wants to write company checks to a fraudulent account, they could simply sign in and fill out the information for writing a check and have the funds within 24 hours. To counter this, a simple solution would be to have active employees change their passwords every six months, and revoke all employee

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