Assessment matrix | Human Resource Management homework help

For the scenario below, choose appropriate security controls from the SAN’s 20 critical security controls and choose the remainder of controls that are needed to secure this system from the listing of controls provided from NIST 800-53 rev 4 (see webliography). You will select a total of 10 security controls. List the control by type, mapping them as best as you can to the NIST Control Families (i.e. PE-3, etc. and provide a one sentence description of the function of this control). NOTE: You will address each control in the 20 critical security controls document and determine whether or not the control is appropriate to security the system in the scenario. You will provide a sentence or two on why or why not it should be selected. The 20 critical security controls must be addressed for the scenario but not necessarily selected for the scenario. The rest of the 10 controls you will select can be chosen from the NIST SP 800-53, Rev. 4 controls, from the Access Controls Family (I’ve provided a list, below, however you will review each of the controls in the document provided in Course Content). For example, if you choose two of the twenty SANS controls, you will select eight of the Access controls for a total of ten controls. Scenario: The following illustration shows an example of a public, unsecured Windows Communication Foundation (WCF) client and server. The system is not secure. This is a small business. It is a client/server system. The system is located in an unlocked room within the main building of the business. The business only has two buildings. One building houses all the computer equipment plus the data about their customers. How would you secure this system?


Assessment Matrix


Date: July 3, 2014

SANS Critical Controls

Explain selection rationale

Enter  Y for selected and N for not selected

Inventory of Authorized and Unauthorized Devices



Inventory of Authorized and Unauthorized Software



Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers



Continuous Vulnerability Assessment and Remediation



Malware Defenses



Application Software Security



Wireless Access Control



Data Recovery Capability



Security Skills Assessment and Appropriate Training to Fill Gaps



Secure Configurations for Network Devices such as Firewalls, Routers, and Switches



Limitation and Control of Network Ports, Protocols, and Services



Controlled Use of Administrative Privileges



Boundary Defense



Maintenance, Monitoring, and Analysis of Audit Logs



Controlled Access Based on the Need to Know



Account Monitoring and Control



Data Protection



Incident Response and Management



Secure Network Engineering



Penetration Tests and Red Team Exercises




Security Control Assessment

Name of Control


 Access Control Policy and Procedure


Account Management 


Least Privilege 


 Data Protection


 Inventory of authorized and unauthorized devices


Continuous Vulnerability Assessment and Remediation


 Incident Response and Management


 Secure Configurations for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers


 Malware Defense








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