IT Systems Connection Table

IT System Connection Table

CMGT/430

IT System Connection Table

 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.
Administration & Management EDPSQL Data management portal Data breachInternal & External threat agents Danger to data IntegrityLoss of Assets
Marketing & Sales  CRMEBS  OracleOracle  Out of date antivirusLack of policies & procedures  Potential VirusesExpose sensitive data
Finance and Accounting Systems PeopleSoftERP Business Intelligence portalSQL database Outdated security patchesJDE application flaws Remote ExploitsFinancial Loss
Manufacturing and production MESSAP  Programmable logic controllers RFC Connection Incorrectly configured systemsInformation disclosure Incorrect operator data entryData Breach

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