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WGU D488 Cybersecurity Architecture and Engineering (CompTIA Advanced Security Practitioner (CASP+) Optional Voucher) Task 1 Version 1.00 Healthy Body Wellness Center Western Governors University€9,94
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WGU D488 Cybersecurity Architecture and Engineering (CompTIA Advanced Security Practitioner (CASP+) Optional Voucher) Task 1 Version 1.00 Healthy Body Wellness Center Western Governors University
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D488 Cybersecurity Architecture and Engineering
Instelling
Western Governors University
WGU D488 Cybersecurity Architecture and Engineering (CompTIA Advanced Security Practitioner (CASP+) Optional Voucher) Task 1 Version 1.00 Healthy Body Wellness Center Western Governors University
WGU D488 Cybersecurity Architecture and
Engineering (CompTIA Advanced Security
Practitioner (CASP+) Optional Voucher)
Task 1 Version 1.00 Healthy Body
Wellness Center Western Governors
University
Business Requirements Document
Healthy Body Wellness Center/Initiative
Version 1.00
Company Information Tech Comm TemplateBRD
1Document Revisions (Not required for performance assessment)
DateVersion
NumberDocument Changes
04/01/20211.00Initial Draft
2Approvals (Not required for performance assessment)
Role Name Title Signature Date
Project Sponsor Business Owner Project Manager System Architect Development Lead User Experience Lead
Quality Lead
Content Lead Tech Comm TemplateBRD
3Introduction
3.1Project Summary
3.1.1Objectives
The Healthy Body Wellness Center (HBWC) is an organization that strives to provide the local and national community with the tools and education necessary to take control of their health and overall wellbeing. In their pursuit to promote overall health and wellbeing HBWC offers the medical community at large financial assistance in the form of medical grants to help investigate
and promote health and wellness. HWBC’s Office of Grants Giveaway (OGG), is responsible for accepting and paying out approved applications for financial assistance with most grants being disbursed to small hospitals. The OGG currently utilizes the Small Hospital Grant Tracking System (SHGTS) which is an application that is used to collect necessary data about the hospitals
it funds and to distribute funds via ACH processing payments directly to the hospitals financial institutions. To keep in compliance with federal security regulations, improve services to partner organizations, and modernize the department’s infrastructure HBWC’s Board of Directors has contracted Endothon Security Consulting to complete a security assessment report (SAR) to assess the state of the OGG’s infrastructure, security polices, and business processes.
3.1.2Background
HBWC’s current Network and Security Manager, is preparing to retire in 30 days and the new Network and Security Manager, on behalf of HBWC’s Board of Directors, has requested a security assessment report of the company. This report focused on conducting a thorough analysis of the company’s infrastructure focusing on:
•Hardware and Software utilization with a particular emphasis on whether the resource can still be utilized or should be retired
•Reviewing current business, technical, security, and regulatory processes for adherence to industry standards
•Completing a network threat analysis of HBWC’s network, preparing recommendations for securing the system, and understanding application software requirements to improve security
•Recommending infrastructure updates focusing on the the LAN, improving remote access for employees, securing the ACH transmission process, adhering to federal regulation including HIPAA patient and organization specific data, and maintaining access to cloud-based SaaS providers for services to OGG.
The results of the SAR identified issues in all reviewed areas. Areas of concern for the SAR identified that the Office of Grants Giveaway’s primary application, the SHGTS, was running on aging hardware utilizing Microsoft Windows Server 2008 R2, Microsoft Access 2010, and an inability to secure or allow simultaneous connections to critical systems. The recommended steps to remediate these issues are to update our system to a Microsoft Azure cloud-based IaaS and migrating to a new Microsoft SQL system. Taking these steps should help us secure our
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