Slippery Slope Action Plan

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Immediate Action Plan In light of the discovery that Slippery Slope’s application server has been compromised for some time now, the first step we will need to take is to isolate the server from the web server and database server. Keeping the server online any longer could potentially exacerbate the situation. The responsibility of this rests with Mike, as he is responsible for all the servers we have. Additionally, he’ll be required to take an image of the server in question so that we can conduct the necessary analysis to determine the root cause of this occurrence. Since taking the server offline would result in the website being brought down, we would require Jill to put up a page when users access our site, informing them that our services are temporarily unavailable due to technical issues. As it has been found that the credentials to access the database server were embedded in the application server code, it is quite possible that the data we have stored has …show more content…

Therefore, a reassessment of the controls we have in place would be necessary. Ed’s previously mentioned tasks, when completed, will lay the foundations for our revamped security system. To supplement this, we will need to rework our security policies and create an incident response plan. This will include creation of a RACI matrix so that everyone is aware what role they play in the successful implementation of this plan. As we are storing credit card data, we should also consider being PCI DSS compliant. This would require us to conduct an audit of our current systems and run it by a checklist to make sure we are up to the required standards of PCI. Furthermore, we will need to appoint a dedicated Chief Information Security Officer whose task will be to develop the company’s long term information security program which will align with the company’s

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