Reference no: EM133771507
Question
Summary To achieve compliance with the items discovered in the voluntary security audit, several changes are proposed to address the issues listed in the project scope. The requirements for the necessary changes have been defined and low-level details of the specific changes are listed including validation. Risk has been assessed for contingency, and a backout plan is defined to respond in the event of an impact. Task List
1. Create project implementation plan per system a. Identify pre and post execution procedures (specific changes to be made and method for validation, i.e., commands or screenshots)
2. Notify Stakeholders (Peer review of changes) (Not required for this, for informational purposes.)
3. Schedule project in scheduled maintenance calendar (Not required, for informational purposes.)
4. Capture screenshot of current configuration and environment (i.e, make sure you're logged into the right system)
5. Apply changes (commands or screenshots) 6. Document applied settings (commands or screenshots)
7. Notify Validation Group environment is ready for testing. (For this, your instructor is your validation group, so this entails you submitting your results for grading - see Step 10 below.)
8. Summarize scope of remediated vulnerabilities with reference to the specific audit findings for Final Report.
9. Consider additional steps for backout plan. 10. Submit completed document in Canvas.