GFI Risk Assessment Celida M. Bruss CMIT 425 8 July, 2015 Executive Summary The following risk analysis of Global Finance Incorporated (Inc.) addresses the weaknesses discovered not only in the physical and logical infrastructure, but in the corporate climate that dictates security and technology operations for GFI Inc. GFI leadership must compromise on how to manage its assets by dividing what it can among internal IT staff and outsourcing less critical functions to a commercial cloud provider. Additional findings from the Risk Analysis reinforce the need for a new and updated architecture.
The recommendations contained in this Risk Analysis propose an enterprise re-configuration in which GFI Inc.’s corporate functions are outsourced to a cloud provider and critical internal operations regarding the handling and storage of sensitive customer data is maintained within the GFI Information Technology Division. GFI Inc.’s risk analysis also facilitates implementation of newer, more secure technologies and security practices that previously allowed sensitive customer information to be breached and confidence in GFI’s ability to secure its most valuable assets to be compromised.
While damage to a reputation can never be undone, the implementation of secure authentication and access technologies as well as an updated enterprise architecture bring GFI’s operating environment on par with its strategic goals.
Table of Contents Executive Summary 1 Purpose 3 Information
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