Smart-Toys-Smart Kids is a toy manufacturing company with their own retail stores. They have been manufacturing and distributing toys to more than 150 retail stores in the region. The company has 500 employees in the Headquarters and conducts B2B transactions with their own retail stores. Consider the given the list of the IT assets and their risk factors, fill out the cybersecurity control table for Smart-Toys-Smart Kids company Headquarters. Use RED in your answers. Fire Flood Power loss Virus External intruder Internal intruder (80) Office computers (PCs) (90) Internal Business Application Server
Smart-Toys-Smart Kids is a toy manufacturing company with their own retail stores. They have been
manufacturing and distributing toys to more than 150 retail stores in the region. The company has 500
employees in the Headquarters and conducts B2B transactions with their own retail stores. Consider the given
the list of the IT assets and their risk factors, fill out the
company Headquarters. Use RED in your answers.
| Fire | Flood | Power loss | Virus | External intruder |
Internal intruder |
|
| (80) Office computers (PCs) | ||||||
| (90) Internal Business Application Server | ||||||
| (90) E-mail Server | ||||||
| (90) Web Server | ||||||
| (10) Printers | ||||||
| (90) Software Applications | ||||||
| (100) Data Storage/Memory | ||||||
| (100) Company Financial |
||||||
| (100) Customer Information Database |
USE THE FOLLOWING CONTROL ITEMS
1. Disaster Recovery Plan (DRP) and Education / Training of employees
2. Halon type fire system & sprinklers
3. Not on/or below ground level
4. Uninterruptible Power Source (UPS)
5. Virus checking software present and updated
6. Extensive user training about viruses
7. Multi-factor authentication
8. Package filtering Firewall
9. Application-layer Firewall
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