Security Findings Keysha Martin Observation Risk to BDI

Security Findings Keysha Martin Observation Risk to BDI

Security Findings Keysha Martin Observation Risk to BDI Recommendation Manual of policies have yet to be approved. The CUS application lacks password controls for each employer. No formal template for the creation of IDs. No secure application medium used to communicate between departments. Employers lack authentic user names BDI IT does not have segregation of duties Employers are sharing IDs System downtime

Loss of productivity Data Integrity Confidential information stolen. Internal unauthorized access Financial loss from company websites Before updating systems make sure a comprehensive manual is approved. Establish access control Create standard form to properly document employee ID status. Establish a networking medium to communicate between departments. Separation of duties. Test systems routinely. Authenticate employers IDs and mandate passwords. Create IDs for each employee.

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