IDI Access Control Proposal
By
Matheau Cormier
IT Architect and IT Security Specialist
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 Members
1.6 Purpose
1.7 Goals and Objectives
2 Risks and Vulnerabilities
2.1 Overall
2.2 COMMON RISKS, THREATS, AND VULNERABILITES AND MITIGATIONS CHART
2.3 Billings, Montana
2.4 Sao Paulo, Brazil
2.5 Warsaw, Poland
3 Proposed Budget
4 IDI Proposed Site Specific Solutions
4.1 Billings, Montana
4.2 Sao Paulo, Brazil
4.3 Warsaw, Poland
5 Drawings
6 Conclusion
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 user and Web site user’s secure access requirements
Proposed budget for the project—Hardware only
Prepare detailed network and configuration diagrams outlining the proposed change
1.4 Project Guides
Course Project Access Control Proposal Guide
1.5 Project Members
Matheau Cormier, IT Architect and IT Security Specialist
Donald Borsay, Chief Information Officer (CIO)
Members of the Technology Staff
1.6 Purpose
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
To assess the aging infrastructure and then develop a multi-year...