
YuChakTinMichael‘sGIACGCFWProjectAssignment
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Recommendatio nFive
Itisrecommendedthatanauditbeperformedonthepartner/suppliersites.Sincethese
partnersandsuppliersaregrantedVPNaccess,anyproblemontheirendscan produce
negativeimpactson GIACnetwork.
Recommendatio nSix
ItisrecommendedthatsmartcardauthenticationbedeployedforRAS.This
introducesanadditionallayerofsecurity:ifastaffiscurrentlyloggedonlocallyin
theofficeusinghis/hersmartcard,nooneelseathomecandialin.
Recommendatio nSeven
Assaidbefore,thenonfirewalldeviceshavequiteafewminorvulnerabilities
detected.Therefore,itisrecommendedthateitherfirewall/IDSservicesbedeployed
onthesecomputers,orhaveIPfiltersconfiguredonthecomputers’interfacestoblock
accesstothedetectedports.
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