Metro Bank Security Risk Analysis
1.1 State the identified and evaluated types of security risks to the selected IT project.(P1.1)
As the newly recruited IT Security Manager of Creative IT Solution PLC, I am going to choose the “Metro Bank PLC Project” as my first assignment.
I have identified below types of Security Risks will be threatening to my selected project.
• Internally, where Criminal workers/ Staff members can bargain client data, accounts as well as records.
• At the ATM machine, where skimming devices can deceive customers
• On customers' individual Computer Systems, viruses & malwares can steal checking references & banking credentials.
• Throughout the transaction chain at merchants and payments processors, where crimes force institutions to replace cards and
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All automated fire prognosis methods are run in appropriate circumstances having regular assessment and is in good condition. All automated fire extinguishing system is routinely tested. There are well-defined methods pertaining to coping with and disbursing tips associated with locks. Using tobacco, meals along with beverages are not granted inside computer room. Easily transportable personal computers, mobile devices and other laptop or computer tools, which can be added into the laptop or computer room, are managed. There exists frequent examination of equipment in addition to establishments. There are specially given staff in charge of coordinating cleaning involving computer rooms. Equipment Security All backup mass media tend to be effectively labeled and closed in a safe location. Having access to media is actually effectively handled as well as documented and recorded. The place where back up media can be kept is always secured. User Identification and Privileges Management Each and every user will be granted using special and unique end user …show more content…
Maximum 3 trials are allowed with regard to security password attempts. Mobile Computing and Remote Access There are suitable policies along with methods specifying your current security requirement associated with employing mobile computing in addition to remote access. There are control measures intended for remote admittance for the computer, application form systems along with data. Data Security There are procedures established as well as documented regarding backup as well as recovery. Logs are generally held intended for all backups as well as recovery acknowledged just like date/time, backup media considered and also acknowledged by that etc. At least two backups tend to be kept. There are well-defined disposal procedures pertaining to backup media. Application Security There are well documented change control procedures. All changes are generally very well approved, recorded in addition to verified before implementation. Adequate backups are generally performed before and right after the
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