Auditor Safety in Virtual Platform – Taking X Company as an Example
| Autor: | Hsieh,Yi-Lin, 謝易霖 |
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| Rok vydání: | 2018 |
| Druh dokumentu: | 學位論文 ; thesis |
| Popis: | 106 This article focuses on the X company's research on the rights and responsibilities of virtual platform managers. According to the national foreign security research survey, human factors cause as many as 60% of security incidents. About 50% are caused by human errors, and 10% are caused by employee’s transition. In order to reduce personnel misoperation and malicious acts of internal personnel, all connections need to go through the Jump Station to the Server Farm, and record the operation behavior and event record book records. The topics of safety and security emerge in an endless stream. Although the company’s safety and security concepts have a certain degree of emphasis, case companies’ budgets for investment policies in information security systems and infrastructure construction are relatively small and may be a huge amount for companies. Funding, based on budget considerations, the development of a Jump Station is controlled by a unified portal. The existing architecture incorporates self-developed software and imports related supporting systems. The software VIX API is used to develop software and virtual platform interfaces. Controlled by the Jump Station, and develop an account management system to solve privileged account issues, and then clarify the maximum share permissions, the side recording program can monitor the manager's operation behavior, can determine whether the event is a human error or malicious behavior, Jump Station and virtual Platform event review records can also be exported and stored on external devices for auditing. |
| Databáze: | Networked Digital Library of Theses & Dissertations |
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