Reference no: EM133770939
Cybersecurity Risk Assessment and Strategies
Assessment
MLC is a medium-sized financial company that provides financial services to its customers, such as investments and superannuation to corporate, institutional and retail customers. MLC Life Insurance had embarked on a significant digital transformation project, creating a "legacy-free" technology platform. This initiative, which started after its separation from National Australia Bank (NAB), aimed to modernize its entire operational infrastructure. MLC's platform integrates various services like policy administration, claims management, and customer relationship tools. It's a highly sophisticated system built to handle large volumes of data and communications, crucial for managing the insurance and wealth portfolios they oversee.
You are hired as a security manager in MLC. You need to follow NIST standard. This week, they asked you to prepare a document regarding NIS 800-53 version 5. As a manager, you need to setup and amend all configurations, implementations, and maintenance plan to make MLC compatible with NIST 800-53. Of course you can't follow all controls, but they specifically asked you to choose these controls with a "moderate" security level.
The following controls are needed:
AC-2
AC-3
AC-5
AC-6
AC-7
AC-11
AC-16
AC-21
IA-2: Single Sign-On
CP-9: Information System Backup
CP-10: Information System Recovery and Restoration
In order to manage the above controls, you need to prepare MLC environment to fulfil the requirements of these controls.
The following services should be configured and installed:
Windows server 2022 and Active Directory
Add users, groups and organizational units as shown in table 1
Another virtual machine for Windows 10 or 11
Join Windows 10 or 11 to the created domain
Setup the Group policy as shown in table 2
Install IIS 7 and MS-SQL server + Management studio on Windows server 2022
Use PHP to create a login page, and connect the log-in to Active Directory users, as a single sign on. You may follow the tutorial shown in this video:
You need to create a shared profile for each user
Create a shared folder for "MLC common files" as shown in table 3
Install Google chrome for all clients using Group policy.
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