CIS 502 Technical Paper

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CIS 502 Technical Paper: Risk Assessment
Week 10
A Graded Work
13 Pages Excluding Title and References Page.
CIS 502 Week 10 Technical Paper
Technical Paper: Risk Assessment
Due Week 10 and worth 150 points
Global Finance, Inc.
Internet
OC193 10Gbps
Remote Dial UpUsers
OC193 10Gbps
DMZ
Border (Core) Routers
Distribution Routers
VPN Gateway
10Gbps
RAS
PBX
Printers Mgmt (x3)
Credit Dept
Finance

Accounting Worstations Printers

Worstations (x5)
LoanDept WorstationsPrinters
10Gbps
10 Gbps
10 Gbps
Oracle 9i DB Server
10 Gbps
Access Layer VLAN Switch
10 Gbps
10 Gbps
Exchange 2000 Email
Worstations (x10)Printers
(x3)
Worstations (x49) Printers
(x25)
Customer Services Worstations
(x12)
(x5)
Printers (x3)
SUS Server
(x5)
(x63)
(x7)
Off-Site Office VPN Gateway
PSTN
Intranet Web Server
Internal DNS
File and Print Server
Workstations (x7)
100Mbps
Trusted Computing Base Internal Network
Global Finance, Inc. Network Diagram
Above is the Global Finance, Inc. (GFI) network diagram. GFI has grown rapidly this past year
and acquired many network devices as displayed in the diagram. The company invested in the
network and designed it to be fault tolerant and resilient from any network failures. However,
although the companys financial status has matured and its network has expanded at a rapid
pace, its network security has not kept up with the company growth.
GFIs network is fairly stabilized as it has not experienced many outages due to network failures.
GFI has hired three (3) network engineers to keep up with the network growth and the bandwidth
demand by the company employees and the clients. However, the company has not hired any
security personnel who can take care of the operational security responsibility.
The trusted computing base (TCB) internal network in the Global Finance, Inc. Network
Diagram hosts the companys mission critical systems without which the companys operations
and financial situation would suffer. The Oracle database and email systems are among the most
intensively used application servers in the company. GFI cannot afford system outages because

its cash flow and financial systems heavily depend on the network stability. GFI has experienced
DOS network attacks twice this year and its Oracle database and email servers had been down
for a week. The recovery process required GFI to use $25,000 to restore its operations back to
normal. GFI estimated the loss from these network attacks at more than $100,000 including lost
customer confidence.
Write a twelve to fifteen (12-15) page formal risk assessment proposal and redraw the above
diagram of a secure and risk-mitigating model in which you:
1. Describe the company network, interconnection, and communication environment.
2. Assess risk based on the Global Finance, Inc. Network Diagram scenario. Note: Your risk
assessment should cover all the necessary details for your client, GFI Inc., to understand the risk
factors of the organization and risk posture of the current environment. The company
management will decide what to mitigate based on your risk assessment. Your risk assessment
must be comprehensive for the organization to make data-driven decisions.
a. Describe and defend your assumptions as there is no further information from this company.
The company does not wish to release any security-related information per company policy.
b. Assess security vulnerabilities, including the possibility of faulty network design, and
recommend mitigation procedures for each vulnerability.
c. Justify your cryptography recommendations based on data-driven decision making and
objective opinions.
3. Examine whether your risk assessment methodology is quantitative, qualitative, hybrid, or a
combination of these.
4. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar
Websites do not qualify as quality resources.
5. Create the redrawn diagram of a secure and risk-mitigating model using Microsoft Visio or its
open source equivalent. Note: The graphically depicted solution is not included in the required
page length.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all
sides; citations and references must follow APA or school-specific format. Check with your
professor for any additional instructions.
6. Include a cover page containing the title of the assignment, the students name, the professors
name, the course title, and the date. The cover page and the reference page are not included in the
required assignment page length.
7. Include charts or diagrams created in Excel, Visio, MS Project, or one of their equivalents
such as Open Project, Dia, and OpenOffice. The completed diagrams/charts must be imported
into the Word document before the paper is submitted. The specific course learning outcomes
associated with this assignment are:
Evaluate an organizations security policies and risk management procedures, and its ability to
provide security countermeasures.
Describe the details and the importance of application security models and their
implementation from a management perspective.
Analyze the methods of managing, controlling, and mitigating security risks and
vulnerabilities.
Evaluate and explain from a management perspective the industry-standard equipment, tools,
and technologies organizations can employ to mitigate risks and thwart both internal and external
attacks.

 Explain access control methods and attacks.

Use technology and information resources to research issues in security management.
Write clearly and concisely about the theories of security management using proper writing
mechanics and technical style conventions.