Suppose you are the IT professional in charge of security for a small
pharmacy that has recently opened within a shopping mall. The daily
operation of a pharmacy is a unique business that requires a combination
of both physical and logical access controls geared towards protecting
medication and funds located on the premises, as well as the personally
identifiable information and protected health information of your
customers that resides on your system. Your supervisor has tasked you
with identifying inherent risks associated with your pharmacy and
establishing strong physical and logical access control methods to
mitigate the identified risks.
1) Firewall (1)
4) Desktop computers (4)
2) Windows 2012 Active Directory Domain Controllers (DC) (1)
5) Dedicated T1 Connection (1)
3) File Server (1)
Identify at least five (5) potential physical threats that require
attention.
Determine the impact of at least five (5) potential logical threats that
require attention.
Detail the security controls (i.e., administrative, preventative,
detective, and corrective) that the pharmacy could implement in order to
protect it from the five (5) selected physical threats.
Explain in detail the security controls (i.e., administrative,
preventative, detective, and corrective) that could be implemented to
protect from the five (5) selected logical threats.
For each of the five (5) selected physical threats, choose a strategy
for addressing the risk (i.e., risk mitigation, risk assignment, risk
acceptance, or risk avoidance). Justify your chosen strategies.
For each of the five (5) selected logical threats, choose a strategy for
handling the risk (i.e., risk mitigation, risk assignment, risk
acceptance, or risk avoidance). Justify your chosen strategies.
Use at least five (5) quality resources in this assignment (no more than
2-3 years old) from material outside the textbook. Note: Wikipedia and
similar Websites do not qualify as quality resources.
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