Highlights
Task instructions:
Your Project will be given to you on the first day of your commencement. You are required to complete your project on time. Once completed you are required to upload your document to the Assessment folder on Brightspace. In order to be competent you will need to satisfy your project requirements.
Conditions:
The student to complete and attach the Assessment Submission Cover Sheet to the completed Assessment Task
• Project to be completed individually unless otherwise noted
• Your project must be uploaded and submitted to BrightSpace.
• All files should be zipped (.zip) and named appropriately. E.g. “yourname_NameOfAssessment”.
• Submit all your files when appropriate and in a timely manner in accordance with your schedule
Scenario:
You are the network administrator for a small aged-care not for profit organisation. As the new Security Manager, you are tasked with Modify and creating policies, implementing technologies to mitigate risk, and analysing the processes and systems in place to make them more secure.
The firm has 20 desktop and 20 laptop computers. The head of the firm uses 1 laptop and 1 desktop. Rest of the laptops are shared by other staff for client visits. There is 1 reception desktop, each staff member has their own desktop. The firm uses local email and file server. There are 7 more new laptops that are used by clients when visiting the office. They also have one Terminal server that hosts an aged-care software called Carelink+. The organisation has other two offices located 30-80 km apart. Users connect to the terminal server that sits in the main office. Their web is hosted with cloud access.
Based on an assessment performed by an external auditor, the following were identified as the top 3 threats:
Viruses and malicious code inside the network.
Business Continuity Planning, Disaster Recovery.
No Site to site VPN and a VPN server to access the terminal server.
Security Policies are not updated since 2015.
There is no asset management system in place.
Based on this assessment, the primary issue now concerning the CEO is the development of a distributed and manageable antivirus system for servers, workstations, email filtering and a VPN service. Though Anti-Virus and Disaster Recovery exist to some extent, but no update and testing has been done in some time, no centralized management has taken place, and no policies exist to govern the correct or expected use and implementation of this type of application. The company has been inundated with viruses over the last 2 years, and no one has been able to centrally coordinate a means of controlling the problem.
The company’s security program is in its infancy. No policies exist yet, and no corporate security awareness program has been created. No real processes exist to manage the antivirus system that is in place. Very few controls are in place. When the systems administration team has time, they check to make sure the client definition file updates are pushed out to Desktop clients, and the server-level antivirus software is never checked. No alerts are sent to anyone when a virus is detected.
Further to the security program their security policy Is not been update last 5 years, Still they are using folder mapping from file server with access to every single user, Password change policy is not in place, Windows update goes on anytime since its set to automatic update and hold users to wait while working. Old DC drives are still working and all the computers has got admin permission to install application.
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