Wednesday, September 18, 2013

Design Activity: Designing Data Access Security

You know that a lot of work has to be done to bring MCSA 2003 exams operations up to Tailspin Toys standards. But you must make an immediate report to your boss on the situation to detail the critical nature of the problem and areas that must be changed immediately. Answer the following question.
1. What are five immediate areas of concern? Explain why these are concerns. Answers may vary. Here are some hot spots:
Recovery might not be possible if a disaster were to occur. The tapes are often stored in a car trunk, and the permanent off-site storage location is an employee's house nearby. This raises questions about the security of the tapes. What if the employee were fired? What if a disaster?for example, a tornado wiped out the data center and the employee's house?
The help desk appears to have too much power. The employee spoke of giving Sally access where she doesn't have permission.
There are too many administrators. The network administrator said so. Also, this was indicated Free practice exams for MCTS by the help desk employee's interview and by the network administrator's statement that there were few complaints when he removed most access except administrators.
There is no IT audit. There appears to be none at all, according to the auditor.
Apparently free-flowing operations are still like those by a tiny mom-and-pop shop. There might be many more deficiencies in operations. There is a need to do an overall assessment of IT technical controls and probably of other operations.
Answer the following questions.
1.What do the first five audit records tell you? These audit records tell you that an attempt was made to access the research server in the mid?dle of the night by someone who was unauthorized. And that later an authorized access attempt was successful. The file planb.doc was accessed.
2.You wonder why a researcher was looking at files in the middle of the night. This is abnormal activity for Tailspin Toys. You want to trace any other activity by this user during the night. You must first find out the time at which this researcher, Bart Duncan, was logged on. Examine the domain controller MCITP Enterprise Administrator audit records. What time was Bart logged on?
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