Suddenly the audits (from the big 3) weren't gong to happen. Something shiney turned the CFO's attention to something else. CFO wanted to be able to present the audit findings (and remediation steps) to the BOD. He wanted a security audit to be completed by either PWC, KPMG, or E&Y. After his first 6 months CFO brought on the DB. He's an earpiece/mouthpiece for the CFO.ĬFO has been here just about a year. We don't have many visitors if we do they're here for a 1 hour meeting.ĭB guy comes from a school. Unused ports are not connected to the switch I'm the lone IT guy (the DB guy handles our data initiative-QuickBase) I handle the infrastructure. Can you give us a little more about your environment so we can give you some accurate suggestions? But that takes a lot more time and money. Yeah your security is going to be really tight and boxes are going to be hardened right down to the core. If this is a medical/financial sector question. Only you will know that balance, as much as we would like to input. Then you have to weigh that against how secure your environment realistically SHOULD be. You have to look at how much time/effort/resources/cost/etc are going to go into your security audits.
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