~/Cedric

Conflictual industrial relations Vulnerabilities

User grant rights are not controlled. Vulnerabilities

No explicit documentation on the application systems Vulnerabilities

No restriction on software entry points Vulnerabilities

No identification of security needs for a project Vulnerabilities

No decision to resize when significant increases in the use of IT resources are observed. Vulnerabilities

7f9efc89-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Other media. Threat: Saturation of the information system. Vulnerability: Incorrect sizing of resources (e.g. insufficient reserve time on a laptop battery).

7f9eff77-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Structure of the organisation. Threat: Malware infection. Vulnerability: No measures for checking developments

7f9efd9c-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Other media. Threat: Interception of compromising interference signals. Vulnerability: Equipment zoning not taken into account

Gebrek aan een toegangsaudit of -toezicht Vulnerabilities