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An effective IT Security policy protects the organization against possible threats to the facilities and data that the business has. It is going to provide as well as its ability to provide confidentiality, integrity, supply, and security of the customer's data within the organization's environment. Overview

The THIS Security and Compliance policy for LenderLive Network Inc. will detail the policies, procedures, and guidelines the fact that organization will certainly adhere to, to make sure compliance in the Graham-Leach-Bliley Take action (GLBA) and Federal Operate Commission's Safeguards Rule. That describes the elements to which the organization expects to ensure the reliability and privacy of covered records, control any anticipated threats or perhaps hazards to the security in the records, and protect against not authorized access or perhaps use of data or information in ways that may result in problems for clients. Goal

The goal of this plan is to establish the policies, procedures, and guidelines that will be adhered to and enforced within just LenderLive Network Inc. Risk Analysis


The risk examination will use the Strengths, Weak points, Opportunities and Threats (SWOT) format to assess the risks that can face the business. Purpose

The purpose of raise the risk analysis is providing a detailed analysis of the possible threats and risks linked to the organization as well as the controls necessary to mitigate these types of threats. Risks that LenderLive Network looks at on a normal basis are users departing computers unsecure. When they walk away, not applying proper storage space techniques with their passwords i. e. holding them in plain eyesight. Users of LenderLive Network also have difficulties with leaving consumer personal information in open look at when they leave their workstations or if they leave to get the night. Tailgating, entering into the office area devoid of swiping the secured logo is another concern that many personnel of LenderLive Network have been completely accused of and guilty of. Workstations are a normal concern with any corporation as well with LenderLive Network. Malware and viruses certainly are a constant issue with the amount of emails that LenderLive Network obtains from external sources. These types of malware and viruses will be down packed to the system via accessories that are contained in the e-mail. These kind of infections could be dangerous in the event that not captured with the Symantec AV that is being used for the PCs. Improvements and spots are unable to keep up on, be in the know, keep up to date, be well-informed because there is not only a WSUS machine or a software similar being utilized. The revisions and sections need to be personally loaded for the desktop devices. In the LOCAL AREA NETWORK domain dangers are more mature cabling, creating degradation of signal, area panels if she is not maintained effectively and malfunctioning wall aiguilles. There is not consistency across all of the patch panels causing likely disruption with the connectivity in certain of the parts of the organization. The LAN to WAN domain name contains hazards of sporadic firewall procedures, which could trigger opportunities pertaining to DoS episodes and Man-in-the-middle attacks, this might provide for the whole system being vulnerable to attack. Many staff have access to the Internet that do certainly not require it, which may cause several security concerns. In use will be old VPN connections which can be unstable and unreliable probably causing breaches into the network. There is set up an ancient telephony system that is challenging to program and has gaps that assailants can expose and benefit from. The System/Application domain provides s few risks that need to be addressed immediately. Old and insufficient quantity of web servers to maintain the program with redundancy is a main risk to client personal information. Storage Area Network (SAN) is not replicated across every environments creating another conceivable risk to client private information. Old websites are still effective and are lively across multiple environments which could cause placing client personal data into the...

Cited: Anton, A. (2012). Lenderlive: Due Diligence Manual. Glendale.

Board, S. C. (2008, October). PCI Compliance Guide.

Our elected representatives, 1 . (1999, November 12). Gramm-Leach-Bliley Act.

Montagu, A. (2001). The Free Dictionary. Retrieved from legal-dictionary, freedictionary. com:



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