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IT System Connection Table
When securing the modern enterprise, consider that IT systems do not operate alone. Securing them involves securing their interfaces with other systems as well. It is important to know the different interconnections each system may have.
Fill out the following table for four different IT systems.
Some Comments:
IT System
Target System
Connection Type
Possible Security Vulnerability
Related Risk
EXAMPLE
HR System
Identity Management System
Feeder File
File could be modified.
User rights might not be correctly updated.
1.
2.
3.
4.
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