Access Control Proposal f2a4l
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Alen Kovacevic IS3230 Access Control Proposal
TABLE OF CONTENTS 1 INTRODUCTION 1.1 Project Title 1.2 Project Schedule Summary 1.3 Project Deliverables 1.4 Project Guides 1.5 Project Team 1.6 Purpose 1.7 Goals and Objectives 2 Risks and Vulnerabilities 2.1 Overall 2.2 Billings, Montana 2.3 Warsaw, Poland 3 Proposed Budget 4 IDI Proposed Solution 4.1 Billings, Montana 4.2 Warsaw, Poland 5 Drawings 6 Conclusion
Alen Kovacevic IS3230 Access Control Proposal
1 INTRODUCTION
1.1 Title of the project
Access Control Proposal Project
1.2 Project schedule summary
The project will be a multi-year phased approach to have all sites (except JV and SA) on the same hardware and software platforms.
1.3 Project deliverables
• Solutions to the issues that the specifies location of IDI is facing • Plans to implement corporate-wide information access methods to ensure confidentiality, integrity, and availability • Assessment of strengths and weaknesses in current IDI systems • Address remote and Web site ’s secure access
Alen Kovacevic IS3230 Access Control Proposal
requirements • Proposed budget for the project—Hardware only • Prepare detailed network and configuration diagrams outlining the proposed change • Prepare a 5 to 10 minute PowerPoint assisted presentation on important access control infrastructure, and management aspects from each location.
1.4 Project Guides
Course Project Access Control Proposal Guide Juniper Networks Campus LAN Reference Architecture
1.5 Project
Alen Kovacevic, IT Security Specialist Chief Information Officer (CIO) of the Technology Staff
1.6 Purpose
Alen Kovacevic IS3230 Access Control Proposal
This project is done as a part of fulfillment of the course IS3230 (Access Control, Authentication, and Public Key Infrastructure). It is a proposal for improving IDI’s computer network infrastructure. This project is intended to be used by IDI’s information security team to developing a plan to improve IDI’s computer network infrastructure at multiple locations.
1.7 Goals and Objectives
• 1st Objective o To assess the aging infrastructure and then develop a multi-year phased approach to have all sites (except for JV and SA) on the same hardware and software platforms. • 2nd Objective o The core infrastructure (switches, routers, firewalls, servers and etc.) must capable of withstanding 10 – 15% growth every year for the next seven years with a three-to-four year phased technology refresh cycle. • 3rd Objective o Solutions to the issues that the specifies location of IDI is facing • 4th Objective o Assessment of strengths and weaknesses in current IDI systems • 5th Objective o Address remote and Web site ’s secure access requirements • 6th Objective
Alen Kovacevic IS3230 Access Control Proposal
o Prepare detailed network and configuration diagrams outlining the proposed change • 7th Objective o Prepare a 5 to 10 minute PowerPoint assisted presentation on important access control infrastructure, and management aspects from each location. • 8th Objective o A comprehensive network design that will incorporate all submitted requirements and allow for projected growth. • 9th Objective: o Final testing of all installed hardware, software, and network connectivity. • 10th (Final) Objective: o Initialization of the entire network and any last minute configuration adjustments to have the network up and operating within all specified ranges.
2 Risks and Vulnerabilities 2.1Overall: There is a hodgepodge of servers, switches, routers, and internal hardware firewalls. Each of the organization’s locations is operating with different information technologies and infrastructure—IT systems, applications, and databases. Various levels of IT security and access management have been implemented and embedded within their respective locations. The information technology infrastructure is aging and many locations are running on outdated
Alen Kovacevic IS3230 Access Control Proposal
hardware and software. Also, the infrastructure is woefully out-ofdated in of patches and upgrades, which greatly increase the risk to he network in of confidentiality, integrity, and availability.
2.2 Billings, Montana:
over 350 modifications have been made to the core engine and the license agreement has expired. Progressive upgrading to the current version will be required. As a result, renewing this product will be extremely cost and time-prohibitive. ivery program used to simulate routes, costs, and profits. It is not integrated into Logisuite or Oracle financials to take advantage of the databases for real-ime currency valuaion and profit or loss projections. tware has not been standardized. Managers have too much liberty to buy what they want according to personal preferences. WordPerfect 7.0, and PC-Write that are not compatible. tions has not been since the company moved its current headquarters 15 years ago. This has left many of the new features for telecommunications lacking and not integrated with the customer service database to improve call management efficiency. The generic system was acquired from a service provider who is now out of business. executives who have local s install the clients on their uned, non-standard personal laptop computers and workstations that interface with the internet. These devices
Alen Kovacevic IS3230 Access Control Proposal
been upgraded. During peak periods, usually between September and March, the capacity is insufficient for the organization resulting in lost internet customers which further reduces growth and revenue. -2000 private automatic branch exchange (PABX) that only provides voice mail and call forwarding.
2.3 Warsaw, Poland
This is the largest office based on number of employees, strategically located to assist IDI for major growth in the Middle East and Asia, and the home portal for expansion and geographical client development, yet there is insufficient computing power to stay afloat on a day-to-day basis. and does not interface with the McCormack dodge ing and finance system load balancing) (Wi-Fi Protected Access) with no protection. some of whose features have become faulty. ave not been replaced or upgraded during this time. operations and the s receivable department and there is evidence of nepotism and embezzlement.
Alen Kovacevic IS3230 Access Control Proposal
3 Proposed Budget
4 IDI Proposed Solutions
4.1 Billings, Montana -Packard (HP) Unix servers to 1 Unix server 2008 R2 -mail to latest version ace Oracle financials for ing and financial systems, Logisuite 4.2.2, RouteSim software.
Use Policy (AUP)
4.2 Warsaw, Poland served -house application developer
Alen Kovacevic IS3230 Access Control Proposal
ons system with desktop phones to a VOIP system
TABLE OF CONTENTS 1 INTRODUCTION 1.1 Project Title 1.2 Project Schedule Summary 1.3 Project Deliverables 1.4 Project Guides 1.5 Project Team 1.6 Purpose 1.7 Goals and Objectives 2 Risks and Vulnerabilities 2.1 Overall 2.2 Billings, Montana 2.3 Warsaw, Poland 3 Proposed Budget 4 IDI Proposed Solution 4.1 Billings, Montana 4.2 Warsaw, Poland 5 Drawings 6 Conclusion
Alen Kovacevic IS3230 Access Control Proposal
1 INTRODUCTION
1.1 Title of the project
Access Control Proposal Project
1.2 Project schedule summary
The project will be a multi-year phased approach to have all sites (except JV and SA) on the same hardware and software platforms.
1.3 Project deliverables
• Solutions to the issues that the specifies location of IDI is facing • Plans to implement corporate-wide information access methods to ensure confidentiality, integrity, and availability • Assessment of strengths and weaknesses in current IDI systems • Address remote and Web site ’s secure access
Alen Kovacevic IS3230 Access Control Proposal
requirements • Proposed budget for the project—Hardware only • Prepare detailed network and configuration diagrams outlining the proposed change • Prepare a 5 to 10 minute PowerPoint assisted presentation on important access control infrastructure, and management aspects from each location.
1.4 Project Guides
Course Project Access Control Proposal Guide Juniper Networks Campus LAN Reference Architecture
1.5 Project
Alen Kovacevic, IT Security Specialist Chief Information Officer (CIO) of the Technology Staff
1.6 Purpose
Alen Kovacevic IS3230 Access Control Proposal
This project is done as a part of fulfillment of the course IS3230 (Access Control, Authentication, and Public Key Infrastructure). It is a proposal for improving IDI’s computer network infrastructure. This project is intended to be used by IDI’s information security team to developing a plan to improve IDI’s computer network infrastructure at multiple locations.
1.7 Goals and Objectives
• 1st Objective o To assess the aging infrastructure and then develop a multi-year phased approach to have all sites (except for JV and SA) on the same hardware and software platforms. • 2nd Objective o The core infrastructure (switches, routers, firewalls, servers and etc.) must capable of withstanding 10 – 15% growth every year for the next seven years with a three-to-four year phased technology refresh cycle. • 3rd Objective o Solutions to the issues that the specifies location of IDI is facing • 4th Objective o Assessment of strengths and weaknesses in current IDI systems • 5th Objective o Address remote and Web site ’s secure access requirements • 6th Objective
Alen Kovacevic IS3230 Access Control Proposal
o Prepare detailed network and configuration diagrams outlining the proposed change • 7th Objective o Prepare a 5 to 10 minute PowerPoint assisted presentation on important access control infrastructure, and management aspects from each location. • 8th Objective o A comprehensive network design that will incorporate all submitted requirements and allow for projected growth. • 9th Objective: o Final testing of all installed hardware, software, and network connectivity. • 10th (Final) Objective: o Initialization of the entire network and any last minute configuration adjustments to have the network up and operating within all specified ranges.
2 Risks and Vulnerabilities 2.1Overall: There is a hodgepodge of servers, switches, routers, and internal hardware firewalls. Each of the organization’s locations is operating with different information technologies and infrastructure—IT systems, applications, and databases. Various levels of IT security and access management have been implemented and embedded within their respective locations. The information technology infrastructure is aging and many locations are running on outdated
Alen Kovacevic IS3230 Access Control Proposal
hardware and software. Also, the infrastructure is woefully out-ofdated in of patches and upgrades, which greatly increase the risk to he network in of confidentiality, integrity, and availability.
2.2 Billings, Montana:
over 350 modifications have been made to the core engine and the license agreement has expired. Progressive upgrading to the current version will be required. As a result, renewing this product will be extremely cost and time-prohibitive. ivery program used to simulate routes, costs, and profits. It is not integrated into Logisuite or Oracle financials to take advantage of the databases for real-ime currency valuaion and profit or loss projections. tware has not been standardized. Managers have too much liberty to buy what they want according to personal preferences. WordPerfect 7.0, and PC-Write that are not compatible. tions has not been since the company moved its current headquarters 15 years ago. This has left many of the new features for telecommunications lacking and not integrated with the customer service database to improve call management efficiency. The generic system was acquired from a service provider who is now out of business. executives who have local s install the clients on their uned, non-standard personal laptop computers and workstations that interface with the internet. These devices
Alen Kovacevic IS3230 Access Control Proposal
been upgraded. During peak periods, usually between September and March, the capacity is insufficient for the organization resulting in lost internet customers which further reduces growth and revenue. -2000 private automatic branch exchange (PABX) that only provides voice mail and call forwarding.
2.3 Warsaw, Poland
This is the largest office based on number of employees, strategically located to assist IDI for major growth in the Middle East and Asia, and the home portal for expansion and geographical client development, yet there is insufficient computing power to stay afloat on a day-to-day basis. and does not interface with the McCormack dodge ing and finance system load balancing) (Wi-Fi Protected Access) with no protection. some of whose features have become faulty. ave not been replaced or upgraded during this time. operations and the s receivable department and there is evidence of nepotism and embezzlement.
Alen Kovacevic IS3230 Access Control Proposal
3 Proposed Budget
4 IDI Proposed Solutions
4.1 Billings, Montana -Packard (HP) Unix servers to 1 Unix server 2008 R2 -mail to latest version ace Oracle financials for ing and financial systems, Logisuite 4.2.2, RouteSim software.
Use Policy (AUP)
4.2 Warsaw, Poland served -house application developer
Alen Kovacevic IS3230 Access Control Proposal
ons system with desktop phones to a VOIP system
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