Remote access domain can be assessed by requiring two credentials from the three something you are, something you have and something you know. This can impact the data stored on the network as well as the network itself. System and application domains can be assessed by removing unneeded software and patching regularly, this can impact issues with the software and unnecessary programs and usage. Executive management should review and consider the following issued within the domains. We can manage and mitigate these common risks with these practices.
Failure to address these issues could result in data loss, outwork downtime and many more big issues. Our systems security should be a priority and these are the issues that need to be addressed. 1 . The aim of the risk assessment process is to remove a hazard or reduce the level Of its risk by adding precautions or control measures, as necessary. By doing so, you have created a safer and healthier workplace. 2. A qualitative assessment is based on opinion than actual fact, and IT risk assessments need to be based on a quantitative analysis. 3. The critical needs to be mitigated immediately. 4.
By assessing how important the risk is to the infrastructure and how quickly the risk needs to be mitigated. The one’s and two’s need to be mitigated as soon as possible and the threes can be mitigated or left alone at management’s decision. 5. -Restrict user access and set it up that a user has to get authorization for downloads. -Update software. -Increase WALL security using WPAD and AES encryption. -Strengthen firewall. -Strengthen firewall security; install PIPS and IDS systems to the infrastructure. -Make sure that the VPN is in place and secure. -Remove server, restore database from backup, and remove corruption from system.
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