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| Marketing & Sales | CRMEBS | OracleOracle | Out of date antivirusLack of policies & procedures | Potential VirusesExpose sensitive data |
| Finance and Accounting Systems | PeopleSoftERP | Business Intelligence portalSQL database | Outdated security patchesJDE application flaws | Remote ExploitsFinancial Loss |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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CMGT 430 Week 1 Individual IT Systems Connection Table.docx
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