bai-tap-ca-nhan-aise-chuong-1.pdf
- 1. Studocu is not sponsored or endorsed by any college or university Bi t畉p c叩 nh但n AISe ch動董ng 1 An ton th担ng tin k畉 to叩n (Tr動畛ng 畉i h畛c Kinh t畉 Thnh ph畛 H畛 Ch鱈 Minh) Studocu is not sponsored or endorsed by any college or university Bi t畉p c叩 nh但n AISe ch動董ng 1 An ton th担ng tin k畉 to叩n (Tr動畛ng 畉i h畛c Kinh t畉 Thnh ph畛 H畛 Ch鱈 Minh) Downloaded by Cuc Thu (thucuc070393@gmail.com) lOMoARcPSD|16186758
- 2. C叩c v畉n 畛 m D-Merton ang g畉p ph畉i: - Qu畛 l動董ng kh畛ng cho Richard Dalton. - Liz Harris ph叩n o叩n sai v畛 kh畉 nng th畛c hi畛n c畛a 2 ph動董ng 叩n. - CFO ng畉n ng畉i v畛 kho畉n vay v狸 c担ng ty 達 vay h畉t h畉n m畛c n棚n kh担ng mu畛n tng h畉n m畛c l達i su畉t khi vay. - Kho畉n thanh to叩n 動畛c chi tr畉 b畉t th動畛ng cho Premintel. - Ph叩t hi畛n 50 l畛i ph嘆ng v畛 do c坦 4 h畛 th畛ng IT kh叩c nhau. - Roger Tillman ch畛n ph動董ng 叩n 2 thay v狸 ph動董ng 叩n 1 do kh担ng c坦 ai 箪 ki畉n. - Kho畉n h畛i l畛 tr叩 h狸nh d動畛i h狸nh th畛c Quy棚n g坦p t畛 thi畛n. - D畛 叩n S1D b畛 ho達n ra m畉t do ti畉n 畛 ki畛m tra b畛 畉y l湛i. - D嘆ng ti畛n b畛 ph畛 thu畛c v担 S1C. - Kris b畛 辿p bu畛c h畛p t叩c v畛i c担ng ty ma do b畛 ph叩t hi畛n ngo畉i t狸nh. - 4 l畉n truy c畉p vo h畛 th畛ng, b畉n thi畉t k畉 c畛a S1D t畛 ti kho畉n ID c畛a c担ng ty con. - D畛 叩n IT b畛 畛i gi叩. - 5 kho畉n chi cho 3 nh cung c畉p ma c坦 m畛i quan h畛 v畛i Tom Noble. S畛 d畛ng m担 h狸nh CNSS 畛 m担 t畉 v畉n 畛 D-Merton ang g畉p ph畉i: 1. Qu畛 l動董ng kh畛ng cho Richard Dalton: Kh畛i l畉p ph動董ng Policy-Confidentiality- Transmission Ch鱈nh s叩ch c畛a c担ng ty v畛 l動董ng (policy) qu畛 l動董ng cho Richard Dalton (confidentiality) ban i畛u hnh b畛c x炭c (transmission) 2. Liz Harris ph叩n o叩n sai v畛 kh畉 nng th畛c hi畛n c畛a 2 ph動董ng 叩n Kh畛i l畉p ph動董ng Education-Availability-Processing Liz Harris ph叩n o叩n sai (Processing) Kh畉 nng th畛c hi畛n c畛a 2 d畛 叩n (Availability) B畉t m達n v狸 kh担ng 動畛c 畛 c畛 (Education) 3. CFO ng畉n ng畉i v畛 kho畉n vay v狸 c担ng ty 達 vay h畉t h畉n m畛c n棚n kh担ng mu畛n tng l達i su畉t vay Kh畛i l畉p ph動董ng Policy-Integrity-Processing CFO ng畉n ng畉i v畛 kho畉n vay (Policy) C担ng ty 達 vay h畉t h畉n m畛c (Integrity) Kh担ng mu畛n tng l達i su畉t vay (Processing). Downloaded by Cuc Thu (thucuc070393@gmail.com) lOMoARcPSD|16186758
- 3. 4. Kho畉n thanh to叩n 動畛c chi tr畉 b畉t th動畛ng cho Premintel Kh畛i l畉p ph動董ng Policy- Availability-Processing Chi tr畉 b畉t th動畛ng (Policy) Kho畉n thanh to叩n (Processing) - Premintel l c担ng ty con (Availability) 5. Ph叩t hi畛n 50 l畛i ph嘆ng v畛 do c坦 4 h畛 th畛ng IT kh叩c nhau Kh畛i l畉p ph動董ng Technology-Confidentiality-Processing Ph叩t hi畛n l畛i (Technology) L畛i ph嘆ng v畛 (Confidentiality) 4 h畛 th畛ng IT kh叩c nhau (Processing) 6. Roger Tillman ch畛n ph動董ng 叩n 2 thay v狸 ph動董ng 叩n 1 do kh担ng c坦 ai 箪 ki畉n Kh畛i l畉p ph動董ng Education-Availability-Processing Roger Tillman 動a ra 2 ph動董ng 叩n (Availability) Ch畛n ph動董ng 叩n 2 thay v狸 1 (Processing) Kh担ng c坦 ch鱈nh ki畉n ri棚ng (Education) 7. Kho畉n h畛i l畛 tr叩 h狸nh d動畛i h狸nh th畛c Quy棚n g坦p t畛 thi畛n Kh畛i l畉p ph動董ng Policy- Confidentiality-Transmission Kho畉n h畛i l畛 tr叩 h狸nh (Confidentiality) Quy棚n g坦p t畛 thi畛n (Transmission) Kh担ng c坦 ai bi畉t 畉n (Policy) 8. D畛 叩n S1D b畛 ho達n ra m畉t do ti畉n 畛 ki畛m tra b畛 畉y l湛i Kh畛i l畉p ph動董ng Policy- Confidentiality-Processing D畛 叩n S1D s畉p ra m畉t (Confidentiality) Ho達n ra m畉t (Processing) Ti畉n 畛 ki畛m tra b畛 畉y l湛i (Policy) 9. D嘆ng ti畛n b畛 ph畛 thu畛c v担 S1C Kh畛i l畉p ph動董ng Technology-Integrity-Transmission B叩o c叩o doanh thu (Integrity) S1C (Technology) D嘆ng ti畛n b畛 ph畛 thu畛c (Transmission) 10. Kris b畛 辿p bu畛c h畛p t叩c v畛i c担ng ty ma do b畛 ph叩t hi畛n ngo畉i t狸nh Kh畛i l畉p ph動董ng Education-Confidentiality-Processing Kris ngo畉i t狸nh (Education) B畛 辿p bu畛c h畛p t叩c (Confidentiality) C担ng ty ma (Processing) 11. 4 l畉n truy c畉p vo h畛 th畛ng, b畉n thi畉t k畉 c畛a S1D t畛 ti kho畉n ID c畛a c担ng ty con Kh畛i l畉p ph動董ng Policy-Confidentiality-Storage H畛 th畛ng b畛 truy c畉p 4 l畉n (Confidentiality) B畉n thi畉t k畉 c畛a S1D (Storage) Ti kho畉n ID c畛a c担ng ty con (Policy) Downloaded by Cuc Thu (thucuc070393@gmail.com) lOMoARcPSD|16186758
- 4. 13. 5 kho畉n chi cho 3 nh cung c畉p ma c坦 m畛i quan h畛 v畛i Tom Noble Kh畛i l畉p ph動董ng Policy-Availability-Transmission 5 kho畉n chi b畉t th動畛ng (Transmission) 3 nh cung c畉p ma (Availability) M畛i li棚n h畛 v畛i Tom Noble (Policy) Downloaded by Cuc Thu (thucuc070393@gmail.com) lOMoARcPSD|16186758