Operational Compliance and Risk Assessment

Web Portal Diagram: Create a web portal data flow diagram of the Jones Surveillance Systems operational environment using Visio or similar diagramming software. Within the web portal data flow diagram, students will show how the web portal is compliant. The web portal data flow diagram must: a) Display the organization's technical requirements (related and unrelated applications, services, and links); b) display the compliance of associated servers, routers, access-control components, data storage, internal and external data communication, data backup, e-mail servers, and so forth; c) identify related systems and assets, regulatory requirements, and overall risk approach; and d) demonstrate each IT task to the next as aligned to regulations/compliance (e.g., start with the user logging in, and then go through each step and how it is validated.0

Sample Solution