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BetBob Security Plan (Network (Secure MFDs, Password changes for the wifi…
BetBob Security Plan
Network
Secure MFDs
Password changes for the wifi network
Encrypted communication
VPN
Security certificate
VLAN
E-mail filtering
Firewalls (multiple)
Network traffic monitoring
Hardware
triennial server hardware reviews to maintain warranty
Key-pad entry (keycard to use keypad)
Secure hardware destruction
Backup generator
Audited key-card entry
Bars on any windows in data center
Data
Risk assessment documentation
Opt-in data storage
LRBA
Train employees regarding safe data practices
Secure disposal of physical and electronic data
Regular deletion of old/unnecessary data
Software
Keep software up to date to avoid exploits
Restrictions on what employees are allowed to install
Installation only carried out by authorised individuals
Internal development for line-of-business app
Software vetting and research
Legal
ISO27001
GDPA
GDPR
AGCC
PCI