Security & Architect Requirements for Websters Companys Project
ANSWER
Business Case Update:
1. Explanation of the Role of Risk, Compliance, and Security:
- Risk Assessment: Describe the importance of conducting a comprehensive risk assessment to identify potential threats and vulnerabilities in your cloud adoption strategy. Emphasize the need to evaluate both internal and external risks, including those associated with the cloud service provider.
- Compliance Requirements: Discuss how compliance with industry-specific regulations (e.g., HIPAA for healthcare, GDPR for data protection) and internal policies will be a fundamental aspect of the project. Highlight the implications of non-compliance and the need to maintain adherence to these regulations.
- Security Measures: Explain the critical role of security measures in safeguarding data and systems. This should include measures such as encryption, access controls, intrusion detection, and security monitoring. Mention the involvement of the Enterprise Security resource in defining and implementing these measures.
2. Best Practice Type of Data Protection:
- Data Encryption: Highlight the importance of encrypting data both in transit and at rest. Explain that using strong encryption methods, such as AES-256, is a best practice for data protection. Mention that data encryption will be enforced as part of the cloud adoption strategy.
- Regular Backups: Emphasize the need for regular data backups and how this aligns with best practices in data protection. Describe the backup frequency and the retention policy for backups.
3. Explanation of Key Cloud-Based Security Standards:
- ISO 27001: Discuss how ISO 27001 certification will be pursued to demonstrate compliance with international information security standards. Explain that ISO 27001 covers various aspects of information security, including risk management, access controls, and compliance.
- SOC 2: Mention that SOC 2 compliance will be sought to provide assurance about the security, availability, processing integrity, confidentiality, and privacy of customer data stored in the cloud. Explain how SOC 2 reports will be used to assess the security controls of the cloud service provider.
Diagram Update (Week 3 Diagram):
- Add a section to the diagram to represent the role of business continuity and disaster recovery. This might include redundant cloud regions, failover mechanisms, and backup data centers.
- Include arrows and labels to show the relationship between the cloud services and your business continuity/disaster recovery components. Indicate how data and operations will flow between these elements.
- Highlight the security measures discussed in the business case, such as encryption and access controls, within the diagram. You can use specific symbols or labels to denote these security features.
- Ensure that the diagram provides a clear visual representation of how all these components come together to support the cloud adoption strategy, including risk management, data protection, and compliance.
Remember to use appropriate software or tools to create or modify your diagram and business case document to present this updated information clearly and effectively to the President and Board of Directors.
QUESTION
Description
Refer to the Week 4 Required Learning Activities:
- Pluralsight®: An Overview of Risk
- The Cloud Adoption Playbook, Ch. 10
- Implementation and Benefits of Cloud Services in Higher Education
An Enterprise Security and Architect Technical Resource are part of the project core team. You have met with the technical resources to obtain the security and architect requirements necessary to update the business case and diagram to assist the CTO with the proposed solution.
Build on and update your diagram created in Week 3, by adding the role of business continuity, a disaster recovery plan, and the relationship to the cloud.
Update your Week 2 business case to the President and Board of Directors with the following information:
- An explanation of the role of risk, compliance, and security
- A best practice type of data protection
- An explanation of the key cloud-based security standards using appropriate terminology to provide clarity during the review process
- The updated diagram
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