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| Marketing & Sales | CRMEBS | OracleOracle | Out of date antivirusLack of policies & procedures | Potential VirusesExpose sensitive data |
| Finance and Accounting Systems | PeopleSoftERP | Business Intelligence portalSQL database | Outdated security patchesJDE application flaws | Remote ExploitsFinancial Loss |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 |
not be correctly updated.Administration & ManagementEDPSQLData management portalData breachInternal & External threat agentsDanger to data IntegrityLoss of AssetsMarketing & Sales CRMEBS OracleOracle Out of date antivirusLack of policies & procedures Potential VirusesExpose sensitive dataFinance and Accounting SystemsPeopleSoftERPBusiness Intelligence portalSQL databaseOutdated security patchesJDE application flawsRemote ExploitsFinancial LossManufacturing and productionMESSAP Programmable logic controllers RFC ConnectionIncorrectly configured systemsInformation disclosureIncorrect operator data entryData Breach
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