ITN 100 ASSIGNMENT 4 SECTION: 1

LAST NAME (capitals) :

F NAME

EAST VIRGINIA STATE BANK : Perform a risk assessment. Fill out the control table for East Virginia State Bank

	Fire	Flood	Power loss	Circuit failure	Virus	External intruder	Internal intruder
(70) Client computers at branches
(60) ATMs at branches
(90) Servers at branches
(80) Dedicated circuits to central facility
INTENTIONAL LEFT BLANK
(80) Dial-up circuits
(60) Branches
(60) Central computing facility
(90) Software applications
(100) Data files

SMART-TOYS-SMART KIDS IS A TOY MANUFACTURING COMPANY.

They have been providing toys to more than 150 different Toy retail stores in the region. The company has 500 employees and 150 Toy retail stores ( the clients). And conduct B2B transactions between his employees and the Toy retail stores ( the clients). Perform a risk assessment for Smart-Toys-Smart Kids. Fill out the control table for the Company

	Fire	Flood	Power loss	Circuit failure	Virus	External intruder	Internal intruder
(80) Client computers-sales
(75) Client computers-warehouse
(70) Client computers-other
(90) Internal app server
(90) E-mail server
INTENTIONAL LEFT BLANK
(90) Web server
(80) T-1 circuit
(80) Wireless circuits
(60) Branches
(60) Central computing facility
(90) Software applications
(100) Data files

FOR BOTH CASES USE THE FOLLOWING CONTROL ITEMS

Disaster recovery plan

Halon fire system in server room; sprinklers in the rest of building

Not on or below ground level

UPS (uninterruptible power source )

Contract guarantees from interexchange carriers

Extra fiber backbone laid in different conduits

Virus checking software present and updated

Extensive user training about viruses and reminders in monthly newsletter

Strong password software

Extensive user training about password security and reminders in monthly newsletter

Application-layer firewall