Case Study Example | Topics and Well Written Essays - 1250 words - 9

Case Study Example The scope of operations of Bank Solutions Inc. identifies the need for security measures but risk assessment of the company’s operational set up identifies security, interoperability, and operations issues that threaten the organization’s ability to implement DRBC plan and safeguard its data. This report analyses issue around the organization’s system, based on results from its internal report, and recommend IT security controls and government regulations and standards that can safeguard the company’s data. Scope of the company’s operations that identifies data in electronic format and the company’s outdated and untested data system identifies integrity, confidentiality, and authentication as major security issues (The United Nations, 2007). This is because the company’s outdated and untested could be inefficient in detecting and preventing possible internal threats. This also raises authenticity, repudiation, and integrity concerns due to possible arbitrary data alteration (Camara, Crossler, Midha, & Wallace, 2011). Confidentiality is also an issue because of company’s laxity in customization and implementation of disaster recovery and business continuity master plan that mean that stored data is susceptible to breach from employees who are not entitled to access and external threats. Such access can only identify malicious intention and breach of confidentiality (Chhabra, 2013) and lack of regulation on data access suggests this. Operational issues are also evident in the case and implementation of Information Technology governance is an example. Effective governance offers leadership for availability and implementation of necessary frameworks for operations and security of a system (Grajek & Pirani, 2012). Assessment results suggest lack of such governance, leading to application of an outdated and untested system. Identified failure by some facilities to customize and implement DRBC plans also shows lack of effective governance