CMP73001: Cybersecurity Management - Advanced Medicos Limited - IT Assignment Help

Assignment Task:

Task Description 

You are hired by Advanced Medicos Limited (AML), a healthcare product sell company, as a cybersecurity consultant to help in security management and to address the contemporary and emerging risks from the cyber threats the company is facing. AML is providing a platform for Australian customers to sell their product online. The vision of the company is to be among the top 5 nationwide. The board from the advice by Chief Information Officer (CIO) and Chief Information Security Officer (CISO) has concluded that they should get to point that the key services such as web portal should be able to recover from major incidents in less than 20 minutes while other services can be up and running in less than 1 hour. In case of a disaster, they should be able to have the Web portal and payroll system fully functional in less than 2 days. 

The company is a new company which is growing rapidly. While the company uses its database server to store the information of its customers’ private data, credit card info, etc. it has a poor- designed network with a low level of security. As the company is responsible for the privacy and the security of customer personal info, credit card details, the security of payment transactions, etc. they have decided to improve their information security. Therefore, they have hired you to do the following task: 

- Risk assessment exercise: perform a full cyber risk assessment exercise for this company and document the outcomes. 

Existing IT infrastructure of AML: 

- Office 365 Emails Hosting 

- 2 Web server providing web services and payment options 

- A physical database server storing customer information 

- DHCP and DNS servers 

- Servers located in a server room accessible by all staff 

- There is no virtual/cloud storage 

- The backup files are stored on a single computer connected to the internal network 

- Two 24-port Cisco Catalyst switches (1Gbps ports) 

- Switches are access layer switches 

- ADSL router 

- 40 PCs with outdated antivirus 

- The operating systems used in the company are Windows 2012 server and Windows 10 

- Windows Firewalls are on 

- No security configuration on routers and switches 

- Telnet connection is used by IT people to remotely check the configuration of the network devices. Therefore, there is no encryption in remote access. 

- Two wireless access points 

- Wireless security is WPA 

- 10 Voice over IP phones 

- Servers located in a server room accessible by all staff 

- There is no virtual/cloud storage 

- The backup files are stored on a single computer connected to the internal network 

- There are 40 staff including three IT people (IT staff are responsible to look after internet connection, network devices, Wi-Fi, Voice over IP service, LAN, computers, servers, hardware and software, and video conference facilities). 

- All staff and equipment are on a single floor. 

- The roles and responsibilities of people who are responsible for information security management are not clear and they are not documented. All IT staff help in information security management. 

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