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UC Dynamic Enforcement of Labor Separation of Duty Policies Paper
1. Using your favorite search engine, locate and read the following scholarly, peer-reviewed research article referencing ...
UC Dynamic Enforcement of Labor Separation of Duty Policies Paper
1. Using your favorite search engine, locate and read the following scholarly, peer-reviewed research article referencing separation of duties policies.
Lu, J., Li, R., Lu, Z., & Jin, Y. (2009, December 31). Dynamic Enforcement of Separation-of-Duty Policies. Paper presented at the International Conference on Multimedia Information Networking and Security. http://dx.doi.org/10.1109/MINES.2009.102
Write a brief summary of the article. In your summary, focus on the need for a Separation of Duties policy and its key elements.
2. create your own separation of duties policy for a given scenario. As you prepare your policy, remember that no one individual or team should have too much authority or power to perform a function in a business or organization and that understanding where responsibilities begin and end is critical to effective separation of duties. However, just because one individual or team has decidedly too much authority or power does not necessarily mean that management should apply separation of duties to mitigate the risk given that truly separated duties often means additional labor and/or costs. Instead, management might decide to accept the risk or address the risk by other means.
Create a security management policy with defined separation of duties for the Bankwise Credit Union for the below scenario.
Review the following scenario for the fictional Bankwise Credit Union:
The organization is a local credit union that has multiple branches and locations throughout the region.
Online banking and use of the internet are the bank’s strengths, given its limited human resources.
The customer service department is the organization’s most critical business function.
The organization wants to be in compliance with the Gramm-Leach-Bliley Act (GLBA) and IT security best practices regarding its employees.
The organization wants to monitor and control use of the Internet by implementing content filtering.
The organization wants to eliminate personal use of organization-owned IT assets and systems.
The organization wants to monitor and control use of the e-mail system by implementing e-mail security controls.
The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into its annual security awareness training.
The organization wants to define a policy framework, including a security management policy defining the separation of duties for information systems security.
a.Policy Statement ----Define your policy verbiage.
b.Purpose/Objective ----Define the policy’s purpose as well as its objectives and policy definitions
c.Scope----Define whom this policy covers and its scope. What elements, IT assets, or organization-owned assets are within this policy’s scope?
d.Standards ----Does the policy statement point to any hardware, software, or configuration standards? If so, list them here and explain the relationship of this policy to these standards.
e. Procedures-----Explain how you intend to implement this policy for the entire organization.
f. Guidelines ----- Explain any roadblocks or implementation issues that you must overcome in this section and how you will surmount them per defined guidelines. Any disputes or gaps in the definition and separation of duties responsibility may need to be addressed in this section.
3. Locate and read the following research article:
Ballesteros, S., Pan, L., Batten, L., & Li, G. (2015). Segregation-of-Duties Conflicts in the Insider Threat Landscape: An Overview and Case Study. Paper presented at the Second International Conference on Education Reform and Modern Management. https://doi.org/10.2991/ermm-15.2015.96
Discuss how a separation of duties policy would help to resolve the issues at Bankwise Credit Union, as discussed in this case study. Assume your audience is the CEO and Board of Bankwise Credit Union.
5 pages
Answer Hacking
Section I: The Solves (Total 13 challenges have been solved) Convert this to a dotted decimal notation Ipv4 address: Conve ...
Answer Hacking
Section I: The Solves (Total 13 challenges have been solved) Convert this to a dotted decimal notation Ipv4 address: Convert this to a dotted decimal ...
CSU Global The PCNet Project Case
Loch, C. H. (2005).The PCNet Project: Project risk management in an IT integration project. Product # Ins549-PDF-ENG. From ...
CSU Global The PCNet Project Case
Loch, C. H. (2005).The PCNet Project: Project risk management in an IT integration project. Product # Ins549-PDF-ENG. From HBR: https://hbsp.harvard.edu/tu/5e01e7d8 (Links to an external site.)Part 1 due in 2 days (1/27 2 PM PST): Read the PCNet Project case (linked above). Examine the project management issues detailed in the case, including those concerning procurement, contracts, and risk management.Write an overview of one page (not including the required title and references pages) of the case and the project management issues to be covered in more detail.Include one current scholarly source from the CSU-Global Library that you are likely to use in your final paper, exclusive of any course textbooks or lecture material.part 1 Pages: 1 pagePart 2 due Feb 1st - 2 PM PST:Capture the following information:Identify risks and categorize each risk. Note: The categorization is up to you, but you might include such considerations as external risks (e.g., regulatory or currency changes) and technical risks (e.g. complexity or design).Prioritize the risks and discuss their severity.Identify management response strategies for the risks.Develop a Risk Breakdown Structure (RBS).Include one current scholarly source from that you are likely to use in your part4.part 2 Pages: 2 pagesPart 3 due Feb 8th - 2PM PSTDocument the following in a paper:The fundamental conceptual steps PCNet used to respond to project risks The strengths and weaknesses of the project risk management practices; andWhy unforeseen problems are accumulating at the end of the case, in spite of efforts to contain them.Submission:Include one current (no older than five years) scholarly source that is not a required or recommended reading for this course. This should be a source you plan to use in your final paper. part 3 Pages: 2 pagesPart 4 due Feb 20 - 2 PM PSTExamine the project management issues detailed in the case, including those concerning procurement, contracts, and risk management.In no more than one page, give an overview of the case and the project management issues to be covered in more detail.Discuss, in logical order, the following topics: (Note: You must determine the logical order of these topics; this is part of your grade. See the grading rubric in this week’s folder.)Risk identificationRisk assessment and prioritizationRisk response for preventionMitigation or contingent actionsThe fundamental conceptual steps PCNet used to respond to project risksThe strengths and weaknesses of the project risk management practicesDiscuss why unforeseen problems are accumulating at the end of the case, in spite of efforts to contain them.Discuss the impact of project work that is spread across different countries, and whether the result was worth the heavy investment required to implement the system.In an appendix, identify the risks and categorize each one. (This categorization is left to you; however, you might include external risks, such as regulatory and currency changes, or technical risks, such as complexity or design.) You must discuss the appendix in the body of your paper. In other words, do not simply say “see appendix,” but rather explain what the appendix covers.
Discuss the prioritization of the risks identified in #6 above, their severity, and the management response strategies.Write a paper addressing the PCNet project, covering the topics listed above. Your paper should be 8 pages in length, not including the required title and references pages and the appendix.Support your paper with a minimum four current scholarly sources (no older than five years). part 4 Pages: 8 pagesTotal 13 pages
Web Page Assessment
Use what you have learned in the previous assignments and create a three page web page project. The content of your websit ...
Web Page Assessment
Use what you have learned in the previous assignments and create a three page web page project. The content of your website should be aesthetically pleasing, easy to navigate, and utilize modified tables for organization.The topic of your web pages will be about you and your journey through the course to this point. Get creative and add things about yourself, things you like, some of the work you have created during the course. Think of this as a way to show off and toot your own horn.Additionally, the following minimum requirements must be met:
There must be a home page and at least two other linked pages that you have created in Word. I must be able to navigate between all three pages by only selecting the links.
There must be links to at least one each of:
a document file
an image file
a video or audio file
an external web site
email address contact
Copy and paste your source code for the home page only into a new document and include it with your folder submission.
Be sure to follow the rubric! Compress your project folder into a zip file and upload ONLY the zip file to the assignment link above (Web Page Assessment). All files must be inside your project folder!
If your zipped file is larger than 100MB or larger, then it is too big. Find a smaller video file, rel-link, then zip the folder again.
If your zipped folder is around 20MB, it might take a whole Minute to upload – longer with a larger file. Do NOT close the browser during this time)
Be sure to follow the rubric!
COMMG171 Rasmussen College Human Perception & VR Assignment
Proposal-Based PresentationNow that you've finished your written proposal, you are ready to create a PowerPoint presentati ...
COMMG171 Rasmussen College Human Perception & VR Assignment
Proposal-Based PresentationNow that you've finished your written proposal, you are ready to create a PowerPoint presentation based on it. This should not be a reproduction of your proposal; rather it is to share information about your proposal with your instructor.PowerPoint Presentation GuidelinesTo create your Final Course Project PowerPoint Presentation, you should not copy and paste large sections of text from your written proposal. A PowerPoint presentation is different from a written report. Your slides should include only the main points from your proposal, and these main points should be condensed into short phrases and explanations. Your PowerPoint presentation should include the following elements: The presentation should include 9-10 slides, including the Title Slide. It is important to ensure your instructor can follow your presentation and understand what you are communicating. You will not be recording your voice; you will be giving your instructor your script directly on the slides themselves and in the dialog box.The presentation should include:Title SlidePurpose Statement SlidesAudience SlidesProblem SlidesOriginal and Creative Solution SlidesVisuals that enhance your presentationTitle SlideYour title slide should include the following:An appropriate title for your proposal presentationThe name of this course (in place of the name of the company preparing the proposal)The author's nameThe date of the presentationPurpose Statement (1-2 slides)Include the purpose statement from your project. Add a reflective statement if you think you have fulfilled the purpose of the project.Audience (1 slide)Your slides should explain who the audience of your proposal includes and what their needs are.Tell how you will overcome skepticism.What objections do you anticipate?Problem Section (2-3 slides)Just as you did in the written proposal, you must prove that a serious problem exists. You may want to answer these questions about your problem:How long has the problem existed?Is it worse now? Why?What are some relevant statistics?What are other people doing to solve similar problems?Original and Creative Solution Section (2-3 slides)Your slides should briefly outline the change you propose and want approved. Your solution should be directly related to the problem you just documented and be appropriate to the audience you've described.Again, please remember that PowerPoint slides should use short phrases and explanations, not complete paragraphs from your written proposal. You should consider using visuals in this section if you cite numerical data to support your plan.In the overall format of your PowerPoint slides, please use the following guideline:Use an appropriate design template. Assume that your presentation will be given in a "bright" room (with the lights on).The following resources may help you as you create your PowerPoint and cite your sources:Creating a PowerPointCiting Sources in a PowerPointA Word on Visuals...Make sure your visuals explain, support, or enhance your presentation. Do not use visuals simply as decoration.Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.Save your assignment as a Microsoft PowerPoint presentation. (Mac users, please remember to append the ".pptx" extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:
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Most Popular Content
UC Dynamic Enforcement of Labor Separation of Duty Policies Paper
1. Using your favorite search engine, locate and read the following scholarly, peer-reviewed research article referencing ...
UC Dynamic Enforcement of Labor Separation of Duty Policies Paper
1. Using your favorite search engine, locate and read the following scholarly, peer-reviewed research article referencing separation of duties policies.
Lu, J., Li, R., Lu, Z., & Jin, Y. (2009, December 31). Dynamic Enforcement of Separation-of-Duty Policies. Paper presented at the International Conference on Multimedia Information Networking and Security. http://dx.doi.org/10.1109/MINES.2009.102
Write a brief summary of the article. In your summary, focus on the need for a Separation of Duties policy and its key elements.
2. create your own separation of duties policy for a given scenario. As you prepare your policy, remember that no one individual or team should have too much authority or power to perform a function in a business or organization and that understanding where responsibilities begin and end is critical to effective separation of duties. However, just because one individual or team has decidedly too much authority or power does not necessarily mean that management should apply separation of duties to mitigate the risk given that truly separated duties often means additional labor and/or costs. Instead, management might decide to accept the risk or address the risk by other means.
Create a security management policy with defined separation of duties for the Bankwise Credit Union for the below scenario.
Review the following scenario for the fictional Bankwise Credit Union:
The organization is a local credit union that has multiple branches and locations throughout the region.
Online banking and use of the internet are the bank’s strengths, given its limited human resources.
The customer service department is the organization’s most critical business function.
The organization wants to be in compliance with the Gramm-Leach-Bliley Act (GLBA) and IT security best practices regarding its employees.
The organization wants to monitor and control use of the Internet by implementing content filtering.
The organization wants to eliminate personal use of organization-owned IT assets and systems.
The organization wants to monitor and control use of the e-mail system by implementing e-mail security controls.
The organization wants to implement this policy for all the IT assets it owns and to incorporate this policy review into its annual security awareness training.
The organization wants to define a policy framework, including a security management policy defining the separation of duties for information systems security.
a.Policy Statement ----Define your policy verbiage.
b.Purpose/Objective ----Define the policy’s purpose as well as its objectives and policy definitions
c.Scope----Define whom this policy covers and its scope. What elements, IT assets, or organization-owned assets are within this policy’s scope?
d.Standards ----Does the policy statement point to any hardware, software, or configuration standards? If so, list them here and explain the relationship of this policy to these standards.
e. Procedures-----Explain how you intend to implement this policy for the entire organization.
f. Guidelines ----- Explain any roadblocks or implementation issues that you must overcome in this section and how you will surmount them per defined guidelines. Any disputes or gaps in the definition and separation of duties responsibility may need to be addressed in this section.
3. Locate and read the following research article:
Ballesteros, S., Pan, L., Batten, L., & Li, G. (2015). Segregation-of-Duties Conflicts in the Insider Threat Landscape: An Overview and Case Study. Paper presented at the Second International Conference on Education Reform and Modern Management. https://doi.org/10.2991/ermm-15.2015.96
Discuss how a separation of duties policy would help to resolve the issues at Bankwise Credit Union, as discussed in this case study. Assume your audience is the CEO and Board of Bankwise Credit Union.
5 pages
Answer Hacking
Section I: The Solves (Total 13 challenges have been solved) Convert this to a dotted decimal notation Ipv4 address: Conve ...
Answer Hacking
Section I: The Solves (Total 13 challenges have been solved) Convert this to a dotted decimal notation Ipv4 address: Convert this to a dotted decimal ...
CSU Global The PCNet Project Case
Loch, C. H. (2005).The PCNet Project: Project risk management in an IT integration project. Product # Ins549-PDF-ENG. From ...
CSU Global The PCNet Project Case
Loch, C. H. (2005).The PCNet Project: Project risk management in an IT integration project. Product # Ins549-PDF-ENG. From HBR: https://hbsp.harvard.edu/tu/5e01e7d8 (Links to an external site.)Part 1 due in 2 days (1/27 2 PM PST): Read the PCNet Project case (linked above). Examine the project management issues detailed in the case, including those concerning procurement, contracts, and risk management.Write an overview of one page (not including the required title and references pages) of the case and the project management issues to be covered in more detail.Include one current scholarly source from the CSU-Global Library that you are likely to use in your final paper, exclusive of any course textbooks or lecture material.part 1 Pages: 1 pagePart 2 due Feb 1st - 2 PM PST:Capture the following information:Identify risks and categorize each risk. Note: The categorization is up to you, but you might include such considerations as external risks (e.g., regulatory or currency changes) and technical risks (e.g. complexity or design).Prioritize the risks and discuss their severity.Identify management response strategies for the risks.Develop a Risk Breakdown Structure (RBS).Include one current scholarly source from that you are likely to use in your part4.part 2 Pages: 2 pagesPart 3 due Feb 8th - 2PM PSTDocument the following in a paper:The fundamental conceptual steps PCNet used to respond to project risks The strengths and weaknesses of the project risk management practices; andWhy unforeseen problems are accumulating at the end of the case, in spite of efforts to contain them.Submission:Include one current (no older than five years) scholarly source that is not a required or recommended reading for this course. This should be a source you plan to use in your final paper. part 3 Pages: 2 pagesPart 4 due Feb 20 - 2 PM PSTExamine the project management issues detailed in the case, including those concerning procurement, contracts, and risk management.In no more than one page, give an overview of the case and the project management issues to be covered in more detail.Discuss, in logical order, the following topics: (Note: You must determine the logical order of these topics; this is part of your grade. See the grading rubric in this week’s folder.)Risk identificationRisk assessment and prioritizationRisk response for preventionMitigation or contingent actionsThe fundamental conceptual steps PCNet used to respond to project risksThe strengths and weaknesses of the project risk management practicesDiscuss why unforeseen problems are accumulating at the end of the case, in spite of efforts to contain them.Discuss the impact of project work that is spread across different countries, and whether the result was worth the heavy investment required to implement the system.In an appendix, identify the risks and categorize each one. (This categorization is left to you; however, you might include external risks, such as regulatory and currency changes, or technical risks, such as complexity or design.) You must discuss the appendix in the body of your paper. In other words, do not simply say “see appendix,” but rather explain what the appendix covers.
Discuss the prioritization of the risks identified in #6 above, their severity, and the management response strategies.Write a paper addressing the PCNet project, covering the topics listed above. Your paper should be 8 pages in length, not including the required title and references pages and the appendix.Support your paper with a minimum four current scholarly sources (no older than five years). part 4 Pages: 8 pagesTotal 13 pages
Web Page Assessment
Use what you have learned in the previous assignments and create a three page web page project. The content of your websit ...
Web Page Assessment
Use what you have learned in the previous assignments and create a three page web page project. The content of your website should be aesthetically pleasing, easy to navigate, and utilize modified tables for organization.The topic of your web pages will be about you and your journey through the course to this point. Get creative and add things about yourself, things you like, some of the work you have created during the course. Think of this as a way to show off and toot your own horn.Additionally, the following minimum requirements must be met:
There must be a home page and at least two other linked pages that you have created in Word. I must be able to navigate between all three pages by only selecting the links.
There must be links to at least one each of:
a document file
an image file
a video or audio file
an external web site
email address contact
Copy and paste your source code for the home page only into a new document and include it with your folder submission.
Be sure to follow the rubric! Compress your project folder into a zip file and upload ONLY the zip file to the assignment link above (Web Page Assessment). All files must be inside your project folder!
If your zipped file is larger than 100MB or larger, then it is too big. Find a smaller video file, rel-link, then zip the folder again.
If your zipped folder is around 20MB, it might take a whole Minute to upload – longer with a larger file. Do NOT close the browser during this time)
Be sure to follow the rubric!
COMMG171 Rasmussen College Human Perception & VR Assignment
Proposal-Based PresentationNow that you've finished your written proposal, you are ready to create a PowerPoint presentati ...
COMMG171 Rasmussen College Human Perception & VR Assignment
Proposal-Based PresentationNow that you've finished your written proposal, you are ready to create a PowerPoint presentation based on it. This should not be a reproduction of your proposal; rather it is to share information about your proposal with your instructor.PowerPoint Presentation GuidelinesTo create your Final Course Project PowerPoint Presentation, you should not copy and paste large sections of text from your written proposal. A PowerPoint presentation is different from a written report. Your slides should include only the main points from your proposal, and these main points should be condensed into short phrases and explanations. Your PowerPoint presentation should include the following elements: The presentation should include 9-10 slides, including the Title Slide. It is important to ensure your instructor can follow your presentation and understand what you are communicating. You will not be recording your voice; you will be giving your instructor your script directly on the slides themselves and in the dialog box.The presentation should include:Title SlidePurpose Statement SlidesAudience SlidesProblem SlidesOriginal and Creative Solution SlidesVisuals that enhance your presentationTitle SlideYour title slide should include the following:An appropriate title for your proposal presentationThe name of this course (in place of the name of the company preparing the proposal)The author's nameThe date of the presentationPurpose Statement (1-2 slides)Include the purpose statement from your project. Add a reflective statement if you think you have fulfilled the purpose of the project.Audience (1 slide)Your slides should explain who the audience of your proposal includes and what their needs are.Tell how you will overcome skepticism.What objections do you anticipate?Problem Section (2-3 slides)Just as you did in the written proposal, you must prove that a serious problem exists. You may want to answer these questions about your problem:How long has the problem existed?Is it worse now? Why?What are some relevant statistics?What are other people doing to solve similar problems?Original and Creative Solution Section (2-3 slides)Your slides should briefly outline the change you propose and want approved. Your solution should be directly related to the problem you just documented and be appropriate to the audience you've described.Again, please remember that PowerPoint slides should use short phrases and explanations, not complete paragraphs from your written proposal. You should consider using visuals in this section if you cite numerical data to support your plan.In the overall format of your PowerPoint slides, please use the following guideline:Use an appropriate design template. Assume that your presentation will be given in a "bright" room (with the lights on).The following resources may help you as you create your PowerPoint and cite your sources:Creating a PowerPointCiting Sources in a PowerPointA Word on Visuals...Make sure your visuals explain, support, or enhance your presentation. Do not use visuals simply as decoration.Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.Save your assignment as a Microsoft PowerPoint presentation. (Mac users, please remember to append the ".pptx" extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:
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