Hanna Macool
BSA/375
November 4, 2013
Anjit Bose, Instructor
Table of Contents
Table of Contents………………………………….............................................................2
Introduction to Riordan’s SR-rm-0222
Security Controls2
Network3
Interfaces3
Processes4
Data4
Physical Data Flow Diagrams5
Conclusion6
References6
Introduction
After the prior meeting, we had talked about several vital matters that are would require additional research to show exactly the safest way to process the transitions of the aforementioned new changes. Also, we had reviewed the different data flow that would function and improve the proper handling between Riordan and their plants, and which would ensure …show more content…
Any company data, including Riordan 's procedures, practices, policies, employee and employment data, etc., will be held responsible and secured under Riordan Manufacturing. Any and all forms of the data that pertains to the company are classified and proprietary, and thus, passwords and data encryption will be fully utilized so that only the proper personnel are authorized to access this data. If any form of this data was to fall into unauthorized or wrong hands, this could be great liability to Riordan. "Lawsuits alone would easily exceed $10 million and the cost of staff to find and reenter paper records would be enormous and certainly would take more than a few weeks" (Dennis, Wixom, & Roth, 2009).
Processes: the application process, as well as other processes, would definitely take advantage from using third-party software. This would permit Riordan Manufacturing to have a security guarantee as well as a warrantee from the third-party vendor. By using COTS, this would permit Riordan to save money as well as time because programs are already developed and one could get some services and training included, and it would be a long-term quality investment that would save time and money. Any additional software or programs that would later be needed could be programmed in-house as a development …show more content…
Physical Data Flow Diagrams
Implementation designs and decisions describe how an information system will work, and one has to know this before designing application logic of the information system. The physical data flow diagrams of this information would show all the details including, but not limited to, the data stores that refer to the database tables and the files, the human actions or programs that perform the processes, as well as the physical transfer media for those data flows. If one maintains a proper in clear implementation, it will always provide the services that you will expect with complete and accurate results.
Riordan wants to resolve the additional issues regarding the implementation and processes of the final changes, as soon as possible. There will be a meeting next week to discuss this very issue, and this author will work as hard as possible to ensure that all this companies needs will be satisfied and met, and in secure and safe manner as