September 2023 Bank Solutions ITS Controls Case Study 1 con t Analysis Identify ITS Controls

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Bank Solutions ITS Controls Case Study 1 con t Analysis Identify ITS Controls 2023

Bank Solutions – ITS Controls Case Study 1 (con’t) Analysis—Identify ITS Controls: Using the case study and NIST SP 800-53 Rev 4, Identify and prioritize IT Security controls that should be implemented. Discuss any applicable US Government regulations/standards that apply to this organization. • Step 1: Review the selected case study and choose between 8-10 issues related to security, interoperability, and operations. • Step 2: Prioritize the selected requirements based on immediate need, security posture, complexity, resource availability, and cost. • Step 3: Identify applicable government regulations/ standards that govern how the requirements must be met, implemented, or measured. • Step 4: Using NIST Special Publication 800-53 select one control per requirement and describe how this control enhances the security posture or facilitates the secure implementation of the requirement

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