What steps would you take to understand the current weaknesses in the organization given the General Controls in Table 8.4? Describe how each plays a role in the opertions of the entire organization.
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What steps would you take to remedy system and policy weaknesses to protect the data they contain and prevent any malware?
What new policies would you develop to prevent a reoccurrence specifically of any Ransomware attack?
What types of Federal regulations or compliance requirements must be considered as part of the control and security processes? Describe the impact of “Safe Harbor” data security regulations that could have an impact on the IT department if the business were to move into Europe or Asia’s markets.
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