Disaster Recovery, IT
Service Management,
IT Job Description, Sarbanes Oxley,
and IT Salary
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November 12th, 2008
Cleaning up after a disaster
You have
had a disaster and now you are starting to look at the "mess" that you
have.What do you do to clean
things up?Some tips on disaster
recovery and business continuity clean up are:
Wet objects (electronic) - Disconnect from the power
source and do not turn it on.In
the case of disk drives or other electronic storage devices - inventory
all of them and label them.Create a log of all objects recovered, actions taken, and
location.Have a disaster
clean-up specialist be the one who looks at what can be recovered.
Wet objects (non-electronic) - Rinse with clear water or a
fine hose spray. Clean off dry silt and debris with soft brushes or dab with
damp cloths. Try not to grind debris into objects; overly energetic cleaning
will cause scratching. Dry with a clean, soft cloth. Use plastic or rubber
gloves for your own protection.
Drying Objects - Air dry objects indoors if possible and
use portable fans to move the air. Sunlight and heat may dry certain materials
too quickly, causing splits, warping, and buckling. If possible, remove
contents from wet objects and furniture prior to drying. Storing damp items in
sealed plastic bags will cause mold to develop. If objects are to be
transported in plastic bags, keep bags open and air circulating.
Mold Prevention and Cleanup - Exposure to molds can have serious
health consequences such as respiratory problems, skin and eye irritation, and
infections. The use of protective gear, including a respirator with a
particulate filter, disposable plastic gloves, goggles or protective eyewear,
and coveralls or a lab coat, is therefore essential. In order to inhibit the
growth of mold and mildew you must reduce humidity. Increase air flow with
fans, open windows, air conditioners, and dehumidifiers. Moderate light
exposure (open shades, leave lights on in enclosed areas) can also reduce mold
and mildew. Remove heavy deposits
of mold growth from walls, baseboards, floors, and other household surfaces
with commercially available disinfectants. Avoid the use of disinfectants on
historic wallpapers. Follow manufacturers' instructions, but avoid splattering
or contact with objects and wallpapers as disinfectants may damage objects.
Broken Objects - If objects are broken or begin to fall
apart, place all broken piecesand detached parts in clearly labeled, open
containers. Do not attempt to repair objects until completely dry or, in the
case of important materials, until you have consulted with a professional
conservator.
Paper Materials - Documents, books, photographs, and works
of art on paper are extremely fragile when wet; use caution when handling.
Free the edges of prints and paper objects in mats and frames, if possible.
These should be allowed to air dry. Rinse mud off wet photographs with clear
water, but do not touch surfaces. Sodden books and papers should also be air
dried or kept in a refrigerator or freezer until they can be treated by a
professional conservator.
Office Furniture - Furniture finishes and painting
surfaces may develop a white haze or bloom from contact with water and
humidity. These problems do not require immediate attention; consult a
professional conservator for treatment. Textiles, leather, and other "organic"
materials will also be severely affected by exposure to water and should be
allowed to air dry. Shaped objects, such as garments or baskets, should be
supported by gently padding with toweling or uninked, uncoated paper. Renew
padding when it becomes saturated with water. Dry clean or launder textiles
and carpets as you normally would.
Art Work - Remove wet paintings from the frame, but not
the stretcher. Air dry, face up, and away from direct sunlight.
Metal Objects - Rinse
metal objects exposed to flood waters, mud, or silt with clear water and dry
immediately with a clean, soft cloth. Allow heavy mud deposits on large metal
objects, such as sculpture, to dry. Caked mud can be removed later. Consult a
professional conservator for further treatment.
Every business faces the risk of natural disaster and no
plan to protect property can be complete without insurance coverage against
potential damage and loss. It is important to know exactly what coverage
you may need and what coverage is available to protect your property against all
of the natural hazards it may be exposed to so that you are not underinsured or
not insured at all.
Janco strongly encourages business
owners, CIOs, CSOs, and line managers to fully explore their insurance
needs and obtain adequate coverage before a disaster strikes.
Buy flood insurance
Find out if your busienss or
prospective new location is in a flood zone
Get informed on the full range of insurance
coverage available to businesses
Fourty Percent of Enterprises That Face a Disaster Fail
No disaster recovery business continuity plan places at risk the
continued operations of a business. According to industry analysts, 40% of
enterprises that experience a disaster go out of business within five years.
With out a plan in place that over 80% do not even open their doors.
Disaster Recovery processing Datacenters are a first step and
options that businesses have are:
Load balancing between two Datacenters
Complex and requires over-provisioning for continuous availability. Actively
load balancing between two Datacenters means that both datacenters are updated
and verified in the case of a disaster. But, the datacenters are duplicated
and require 2x physical and management complexity if continuous availability
is expected.
Stand-by Datacenters - Expensive to build,
maintain, and test. Stand-by datacenters provide computing resources that sit
idle waiting for a Disaster to occur. Building, maintaining, and testing a
duplicate datacenter is expensive and complex.
Outsource Disaster Recovery - Very Expensive
and typically very slow to recover. Outsourcing Disaster Recovery is not
effective if multiple customers are impacted as in the case of area wide
disasters such as hurricanes and earthquakes. Outsourced Disaster Recovery
requires long-term contracts and inflexible testing environments, and provides
insurance only that resources will be available.
Each
option is expensive - but must less expensive than going out of
business!
Many companies have already deployed high-speed wireless
technologies to mobile workers for remote laptop connectivity and access to
critical business applications. Industry estimates are that as of January 2008,
more than 3 million users have adopted data cards and embedded modem modules in
notebook PCs. In addition the next
generation of SmartPhones and PDAs
are arriving with built in 3G capabilities.In addition, 3G connectivity is also
emerging as an alternative or backup to more traditional network connectivity
options such as dialup, frame relay and ISDN. The high data rates and secure
communication channel of 3G technologies are driving demand for new applications
of this technology. Some benefits that businesses are trying to
achieve with this technology are:
Network diversity - High-speed wireless
wide-area networks provide an alternative to traditional network access and
provide backup when hard wired connections, such as a T1 line, are broken in a
disaster.
Low-cost - Backup access can come at affordable
rates.
SmartPhone Effective Terminals - With the
advent of 3G SmartPhone if Internet applications are designed correctly cost
to implement disaster recovery and business continuity plans is significantly reduced.
Productivity - During a disaster access on 3G
does not exactly match the throughput of dedicated T1 access but is fast
enough for business operations to continue in a degraded but functional
mode.
Routing - Configuration for business continuity
purposes can be done quickly.
In these troubled times employee burnout is a
reality.There are a number of
impacts on the employees that negatively impact the organization that they work
for.They are:
Withdrawal - Employees want to avoid what discomforts
them, and those organizational conditions that can cause burnout are certainly
discomforting. Signs to watch for
are that employees leave work early, arrive at work late, take long breaks,
and stay away from the workplace as much as possible.
Interpersonal friction - Employees strike back at what
they do not like.Signs are
employees begin being cynical and callous toward others, small differences
lead to monumental arguments, work assignments begin to seem like
insurmountable challenges, and friends begin to look like
foes.
Performance declines - When employees are not happy they do not perform well.The quantity of the employees may not
be reduced, but the quality will. Signs are clients say that service
quality is poor and interrelationships been the burned out employee, their
peers, their customers is a low point.There are few smiles and jokes - it is all work and no
play.
Family life and personal space negative - Just as
burnout leads to behaviors that have a negative impact on the quality of one's
work life, it can also lead to behaviors that cause a deterioration of the
quality of home life and personal space. Burned out individuals are often
described by their wives as coming home tense, anxious, upset, angry, and
complaining about the problems they faced at work. These individuals are also
more withdrawn at home -preferring to be left alone, instead of sharing time
with their families.
Declining health and gaining weight - Burnout often
leads to health-related problems. Burnout victims are more likely to suffer
from insomnia, excessive drinking or smoking, and to use medications of various
kinds.
There are
three roles that the CIO must play in improving organizational productivity and
designing Information Technology infrastructure:
Strategy -Decide where analytics should be
leveraged in the business and information technology. The CIO must articulate
the business' information technology distinctive capability and chosen basis
of competition, determine where in the business environment to leverage the
power of information technology and organizational infrastructure, and direct
productivity initiatives.
Capability -Drive with passion and commitment the
organizational changes needed by an information technology competitor. Without
top executive support, any company is unlikely to make the needed changes in
skills, information management processes, and IT capabilities.
Execution -Advise and educate the enterprise's
management team so that the
business takes action based on the CIOs recommendations. Its often easier,
for example, to create a Service-Oriented Architecture (SOA) scheme for
customers than to actually treat customers differently. And it's easier to
establish the profitability of products than to discontinue unprofitable ones.
Managers of the functions involved in productivity projects must be prepared
to take action with the insistence and backing of top
management.
As you
start an Outsourcing Process there are many factors to consider before you past
a point of no return. Examples of these are:
If your enterprise is going
through periods of rapid or dramatic change, including changes in the way you
do business, how will outsourcing impact this?
Your enterprise's IT function is
efficient and has a low cost of operation, what value will the outsourcer
provide?
The primary motivator for
outsourcing is the drive to reduce costs, why could you not do the same
internally?
The enterprise does not have the
management talent or competency to plan and manage the outsourcing process and
outsource provider, how will you know that you are getting value from your
outsourcer?
Outsourcing is being driven by
senior management that does not have a strategic vision of where the
enterprise is going, is the driver behind this move someone who thinks this is
the "in" thing to do?
Internal costs of the IT function
are not fully understood, how will you know that you are getting the most cost
effective solution from your outsourcer? Performance metrics are not well
defined for the IT function, how do you know that the service provided by your
outsourcer will be as good if not better than what the enterprise is getting
today?
The enterprise operations are
entwined with IT functions such that if the IT function is outsourced a
significant amount of core enterprise functionality and operational knowledge
will have to be transferred to the outsourcer, will the outsourcer have a
large "learning curve"?
The enterprise's strategic plan
has not been defined with all of the outsourcing implications defined, is it
possible that outsourcing is not in the best interest of the enterprise's
operation?
(Reuters) - Despite turmoil in global
markets, two-thirds of senior technology industry executives polled in a new
survey say the economic slowdown will not hurt them as badly as the bursting of
the tech bubble in 2000.
However, more than three-quarters of respondents
say their business has been impacted by the financial crisis, according to the
study, which was released on Monday by the law firm DLA Piper.
Still, only 27 percent said they were cutting sales
and marketing expenditures, and only 15 percent said they were reducing planned
R&D spending. The executives were surveyed between Sept 23 and Oct
6.
"That suggests that most of the companies are
focused on the fact that this crisis would not have a big impact on them or that
they wanted to continue to make investments through this cycle," said Peter
Astiz, global co-head of the technology sector practice at DLA
Piper.
Slightly more than half of the respondents think
the economy will begin to rebound in the second half of 2009, while nearly a
third think it will not happen until 2010 or later.
However, a majority agree that the market for
initial public offerings -- often seen as a sign of truth health in the
technology industry -- is not likely to rebound until at least
2010.
The poll received 145 responses from senior
executives at technology companies and venture capital firms in the technology
sector.
Separately, a study found that overall VC
investment in the third quarter dipped 1 percent from the previous quarter to
$7.37 billion, according to data compiled by Dow Jones VentureSource. That
figure is 7 percent lower than a year ago.
Users demand 24 x 7 IT service availability via web sites,
portals, email, and mission critical applications.When these systems and applications are
not there or are operating in a degraded mode, it negatively impacts the
reputation and revenue of an enterprise.Maintaining availability and preventing downtime begins with the
successful deployment of network and system management solutions that are
focused on IT Service Management in a Service-Oriented architecture.
When
managing the help/service desk in an IT Service Management environment (ITSM)
with Service-Oriented Architecture (SOA), there are four (4) things that you
need to do.They are:
Validate that you have implemented service tools
versus having added unnecessary overhead and bureaucracy Evaluate
your policies, procedures, and processes from the user perspective. To be a
service desk, you must serve your clients, rather than make them change what
they do to meet your needs.
Survey your users often and understand what they do
not like Review the comments and listen to critics with an eye
improving what you are doing.When an change is implemented go back to the critics and see if you
have improved.
Implement metrics and track performance over
time Use metrics that apply to your users, see what the trends
are overtime. In addition, use the same metrics to see how your competition is
doing.Determine if you are
providing world class service or just average service.
Determine the cost of a service solution and its ROI
before you implement it measure achievenent.Be professional in implementing
changes to your help/service desk.If you are constantly changing the process you will not know if your
changes are having the right impact.
Encourage input from your users Listen to
your users, validate that the problem that you are solving ti the one the user
want solved. Listen to your clients. Tell them what you heard them tell you
and what your action steps will be. After you implement the solution confirm
with them what you did and how it
worked.
Steps to Assess Your IT Service, Change Control, and Help Desk Functions
When
managing the help/service desk in an IT Service Management environment (ITSM) when you have
Service-Oriented Architecture (SOA), there are five (5) things that you
need to do.They are:
Validate that you have implemented service tools
versus having added unnecessary overhead and bureaucracy -
Evaluate your policies, procedures, and processes from the user perspective.
To be a service desk, you must serve your clients, rather than make them
change what they do to meet your needs.
Survey your users often and understand what they like
and do not like - Review the comments and listen to critics with
an eye improving what you are doing.When an change is implemented go back to the critics and see if you
have improved.
Implement metrics and track performance over
time - Use metrics that apply to your users, see what the trends
are overtime. In addition, use the same metrics to see how your competition is
doing.Determine if you are
providing "world class" service or just average service.
Determine the cost of a service solution and its ROI
before you implement it measure achievenent - Be professional in implementing
changes to your help/service desk.If you are constantly changing the process you will not know if your
changes are having the right impact.
Encourage input from your users - Listen
to your users, validate that the problem that you are solving ti the one the
user want solved. Listen to your clients. Tell them what you heard them tell
you and what your action steps will be. After you implement the solution
confirm with them what you did and how it
worked.
Planning for recovery of email systems needs to consider that tape
backups are point-in-time backups and may not be sufficient.The very nature of tape backup is just
that tape backups generally backup data - files, databases, and
applications which are used/created regularly by the employees of the
organization. Tape backup is by far one of the most inexpensive and least
complex ways to backup an organizations data.
Where tape backup fails as an email continuity and recovery solution, is
the fact that it takes anywhere from hours to days to recover a company's data
from tape. In the event of a disaster, whether natural, man-made or
technological, keeping the lines of communication up and running is critical to
recovery. If used as an email backup option, tape backup is too slow to meet
reasonable recovery goals.
With everything up in the air and the economy in
turmoil what should you be doing to protect your job?Some things that you can do
include:
1.Be aware of what IT and you can do to help your
enterprise succeed - The more you know about of the enterprise, the
more valuable you become as the company looks for utility players rather than
specialists.
2.Expand your horizons by walking around -
Learn the language of enterprise and become someone who not IT specialists see
as someone who know the enterprise and.
3.Expand friendships beyond IT in the
enterprise - Become the unofficial computer help desk, and you will
soon have the chance to make lots of new friends.
4.Eliminate non enterprise activities - Do
not waste time on non-business Email and web surfing.
5.Manage and use enterprise resources wisely
- Turn off unused equipment and don't make extra copies of
anything.
6.Learn new skills - Be aware of anything
that is new out there and think about how you can apply that technology within
the enterprise cost effectively if appropriate.
7.Manage your boss's perception of
you - Do that one extra thing that will remind him of
your value to the enterprise.
8.Eliminate waste - Know what tasks and what
activities are necessary and what are not.Highlight them and get the process started to eliminate
them.
In today's
marketplace, payment cards represent both tremendous opportunities for
businesses and significant threats to the data stored on payment cards and in
accounts. PCI requirements are designed to ensure the security and privacy of
cardholder data in these complex and diverse environments.
PCI
requires at least the following:
Install
and maintain a firewall configuration to protect cardholder data
Do not
use vendor-supplied defaults for system passwords and other security
parameters
Protect
stored cardholder data
Encrypt
transmission of cardholder data across open, public networks
Use and
regularly update anti-virus software or programs
Develop
and maintain secure systems and applications
Restrict access to cardholder data by business need-to-know
Assign
a unique ID to each person with computer access
Restrict physical access to cardholder data
Track
and monitor all access to network resources and cardholder data
Regularly test security systems and processes
Maintain a policy that addresses information security for employees and
contractors
With
the credit crunch CIOs need to take immediate proactive steps if they want to
help their enterprises to survive the economic downturn and be able to quickly
adjust to the new realities that enterprises around the globe face.
Those
steps include:
Immediately create an updated Business IT plan
assuming the worst will happen -Prioritize all IT and enterprise
initiatives.
Put in place a hiring freeze - Proceed to
hire only if position is need to comply with the update Business IT
plan.
Evaluate all spending plans for projects and
staffing - Will the current situation still support
them?
Evaluate the need to continue existing consulting
contracts - What costs and risks are faced if the contracts are
terminated or suspended immediately?
Convert any "key" contractors to
employees - If the role the contractor is playing within the
enterprise is critical convert it to an employee position and be ready to
explain the increase in head count.
Suspend any upgrades in software and hardware that are
not critical to the enterprise's success - Determine if the
ROI is still the same given today's
situation.
Once
that is done determine how much technical debt will be incurred because of
delays in technical work that will be incurred when the update Business IT plan
is implemented. Just like financial debt, some technical debts can serve
valuable business purposes. Other technical debts are simply counterproductive.
Explicit risks and benefits must be understood before taking on technical
debt.
Bailout Will Offer Hackers and Phishing Attackers a Field Day
Once the bailout program is instituted, Janco Associates
forecasts that there were be scams of all sorts associated with "special-offers"
to help individuals recover some of the recent stock market losses.
The credit
crisis has triggered a number of acquisitions in recent months, and fraudsters
have previously tried to exploit such events by orchestrating phishing attacks
against the acquiring companies. One motivation for these types of attack is the
increased chance of success when potential victims have less familiarity with
the genuine website that is being fraudulently mimicked.
With all of
the turmoil in the financial services markets phishing attackers are going to
town with all of the mergers, takeovers, and bailouts.Citigroup, Wachovia, Bank of America,
and Wells Fargo to mention a few have seen increases in phishing
attacks.
The
proliferation of laptops has put more organizations at risk: Janco
predicts that laptops will account for more than 50 percent of the PC market in
2009 and expects that overall notebook sales in the U.S. will surpass desktop
sales in that same year. Every year hundreds of thousands of laptops are either
stolen or left behind in taxicabs or at hotel rooms. Last year alone, 300,000
laptops were reported lost or stolen in the U.S., with less than 2 percent ever
recovered.
A laptop theft is not just a loss of a thousand dollars of
hardware - it is the missing data that can really set one back by days, in
addition to potential security issues. An organization that automatically backs
up data from all PCs ensures that an organization/person can quickly recover
from a stolen or lost laptop and be up and running in no time.
Nevada encryption statute goes into effect on Oct 1
and affirmatively requires businesses to encrypt certain consumer data.
Washington and Michigan are currently considering legislation that would also
require consumer data to be encrypted.
The Nevada law requires each business in
Nevada to encrypt customers' personal information when it is transmitted outside
the business' secure network. The Nevada statute does not require businesses to
encrypt consumers' personal information while it is being stored on the
businesses' servers, laptops, or backup tapes. The limited,
data-in-transit, encryption mandate in the Nevada statute does little to
stem the tide of stolen and lost consumer data.
While the PCI DSS already requires such measures
for payment card data, both bills would enact the requirements into law and a
Michigan law would extend such protections to all digital personal
information.
Michigan law requires businesses to encrypt stored
consumer data. The Michigan law prohibits the following conduct -- If the person
collects personal identifying information in the regular course of business and
stores that information in a computerized database, failing or neglecting to
store that information in the database in an encrypted form, in conformity with
current industry-standard encryption methods and capabilities. This
prohibition makes it unlawful to fail to encrypt consumers' personal information
stored in digital form and to fail to use "industry-standard encryption methods
and capabilities." The latter prohibition prevents businesses from deploying
out-of-date encryption programs and from using deficient encryption
procedures.
The
Michigan law also includes authorization for financial institutions to bring
civil actions for card replacement and other costs against persons who maintain
computerized databases that contain personal information if a security breach of
the database occurs. Two proposed laws in Washington State also would
authorize financial institutions to recover such costs from persons who must
disclose data breaches. They require businesses that collect or store
computerized personal information in connection with payment cards to "comply
with payment card industry data security standards established by the PCI
security standards council." Both Michigan and Washington require businesses
that collect digital personal information to take effective steps to protect the
information.
Defining Disaster Recovery and Business Continuity Planning
Disaster Recovery and Business Continuity Planning are a
combination of proactive and reactive strategies that keep your critical
business processes available. Availability solutions can help reduce the chances
that a systems failure will force you to declare a disaster. And disaster
recovery solutions can bring your business processes back online faster if a
serious disruption does occur. Disaster Recovery and Business Continuity are
typically seen as providing:
Availability solutions keep critical business and
IT processes available and functional in the face of uncertainty.
Recovery solutions helping the enterprise restore
enterprise processes, systems, networks and data when a disaster or
interruption occurs.
Backup and recovery solutions supporting high
availability and making recovery easier by meeting the day-to-day needs for
data continuity and protection, including recovery time and recovery point
objectives.
Crisis management solutions providing crisis
response planning as well as expertise and direction if a disaster does occur,
managing employees, communications and logistics.
Record Management, Retention, and Destruction Policy Released by Janco
A record is
essentially any material that contains information about your companys plans,
results, policies or performance. In other words, anything about your company
that can be represented with words or numbers can be considered a business
record and you are now expected to retain and manage every one of those
records, for several years or even permanently depending on the nature of the
information. The need to manage potentially millions of records each year
creates many new challenges for your business, and especially for your IT
managers who must come up with rock-solid solutions to securely store and manage
all this data.
The Record Management, Retention, and Destruction
is a detail policy template which can be utilized on day one to create a records
management process. Included with the policy are forms for establishing
the record management retention and destruction schedule and a full job
description with responsibilities for the Manager Records
Administration.
You areas included with this policy template
are:
Record retention requirements for SOX sections
103a, 302, 404, 409, 801a and 802.
Policy
Standard
Scope
Responsibilities
Record Management
Compliance and Enforcement
Email Retention and
Compliance
Job Description Manager Record
Administrator
12 forms for Record Retention and Disposition
Schedule
The
client/server model has become one of the central concepts used in network
computing. Most applications written today use the client/server model as does
the Internets main program, TCP/IP and the DNS addressing model. In marketing,
the term Client Server has been used to distinguish distributed computing by
smaller dispersed computers from the monolithic centralized computing of
mainframe computers. But this distinction has largely disappeared as mainframes
and their applications have also turned to the client/server model and become
part of network computing.The Client Server
Management HandiGuide contains over 155 pages of practical ways to manage the
Client Server operating environment. The Client Server Management HandiGuide is
available in both PDF and WORD 2007 and WORD 2003 formats.
Wireless Security Is Major Issue for CIOs and CTOs
In
the wireless world, protecting enterprise IT infrastructure requires a deep
understanding of the risks associated with mobile applications, handhelds and
their networks. Maintaining security while providing mobile workers with access
to the information they need when and where they need it is a complex security
management issue.
Compared with behind-the-firewall enterprise systems,
wireless handheld computing systems involve incremental security risks. To
ensure security across the entire system, enterprises must recognize and address
risks across the three different links in a wireless handheld computing
system:
Perimeter or firewall security - When
and enterprise makes systems like email servers, CRM, ERP or intranet Web
pages accessible wirelessly, the first priority is to maintain the security of
the internal network. Additional perimeter security considerations
include:
Authentication - Each component of a wireless
system must be able to prove that it is authorized to communicate on the
network.
Administrative security - Enterprises need
to ensure that different administrative tasks are accessible only to the
appropriate administrator.
Transmission/Over-the-Air (OTA) security - When
internal information is transmitted over the public Internet and/or a wireless
network, the data must be protected against interception or
"man-in-the-middle" attacks. Data packets can be intercepted and read if
unencrypted or weakly encrypted transmission security is employed. The
handheld session can be hijacked and an unauthorized user can interact with
backend systems if transmission and authentication security is not
robust.
Handheld security - Once internal
information is received and decrypted for viewing on a handheld, that
information must be protected against access by unauthorized users or programs
on the handheld. Handheld security must also address corporate requirements to
control various functions on the handheld as well as provide IT managers with
a mechanism to control which applications are used on a
handheld.
CIOs and CTOs are not confident that they are in
compliance with software license requirement. In a study by King Research a
number of problems with software license compliance were identified
including:
Deployment of unlicensed software,
Lack of preparation for software audits, and
Inadequate effort to ensure compliance.
.
The majority of participants report that they do not
automatically track software assignments and have limited capabilities to report
on software license compliance. Todays processes for tracking software license
compliance are primarily manual. It appears there remains an opportunity to
provide tools that automate software license compliance management.
69% of participants are not confident that they
are fully in compliance with software license agreements
67% of IT executives and managers do not believe
their companies have taken appropriate steps to ensure compliance
60% of IT executives and managers believe they
have unlicensed software deployed
73% of IT executives and managers believe they are
not prepared for a software audit
55% of participants from companies with 1000
or more employees believe they have unlicensed software deployed in their
environments
32% of total participants believe they are
prepared for a software audit
56% of participants track software assignments
manually or not at all
16% of participants can automatically report on
compliance; 20% are not able to report on compliance at all
8% of participants have a fully automated process
for tracking software license compliance
Only 33% of All Enterprises Have Disaster Recovery / Business Continuity Plans
Symantec Corp. announced the global results of its
fourth annual IT Disaster Recovery survey, which demonstrated a significant
decline in executive involvement in disaster recovery planning and a significant
increase in the number of organizations reevaluating their disaster recovery
(DRP) plans due to virtualization. As more applications and data are managed in
a virtual environment, organizations are evaluating the most efficient ways to
manage applications and data in both physical and virtual
environments.
Nearly one-third of organizations reported they have
had to implement part of their DR plan. However, in the past year there was a
significant decrease in executive involvement on DR committees. And, while there
appears to be improvement in successful disaster recovery testing, one-third of
respondents indicate testing will impact their customers, and one-fifth admit
such testing could negatively affect their organization's sales and
revenue.
There has been a rapid increase in mission
critical applications combined with the continued growth of stored data -
both physical and virtual - it is crucial that enterprises incorporate
a comprehensive disaster recovery and business continuity plan into the overall
business strategy. This helps to ensure the successful recovery of data and
applications with the least amount of impact to business operations should a
disaster - natural disaster, human error or system failure -
occur.
Sharp increase in applications considered
mission-critical
On average respondents indicated that 56 percent of
applications were deemed mission critical - significantly up from 36
percent in 2007. With the increase in the number of mission critical
applications, it becomes difficult for organizations with flat IT budgets to
maintain the availability of a greater number of mission critical applications.
As a result, companies should look at more cost effective ways to protect
applications including reducing spare servers, increasing server capacity,
looking at physical to virtual configurations, and more.
More than one-third of organizations have
executed DR plans
The data from the Symanatic survey concurs with the
data from the Janco
Associates survey of its clients.
According to Symanatic, In the past year, one-third
of organizations surveyed had to execute their disaster recovery plans due to a
variety of factors including: Hardware and software failure (36 percent of
organizations); external security threats (28 percent of organizations); power
outage/failure/issues (26 percent of organizations); natural disasters (23
percent of organizations); IT problem management (23 percent of organizations);
data leakage or loss (22 percent of organizations); and accidental or malicious
employee behavior (21 percent of organizations). Given the regularity of events
that cause downtime, IT organizations should expect that their DR plans will be
tested at some point in the future.
Service
is now the life-blood of most IT organization.Enterprise operations are now run with
the aid of IT applications, hardware, and structure.Productivity and revenue now depend
onthe level and quality of service
that the IT function provide
As businesses have
become more dependent on technology traditional service level management has
been proven to be woefully inadequate. Many executive are dissatisfied, IT
organizations feel pressured and overworked, and the CEO wonders why IT is not
delivering better value for the money being spent.Turnover is over 20% within IT and the
CIOs job is at risk
Add
to all this the need for IT to satisfy corporate governance objectives, leverage
technology to provide a competitive advantage and meet ever-increasing user
demands, and its easy to see why most corporate IT organization are in
trouble.
Securtiy Breaches Caused by Employees and Trusted Service Providers
Security is a top priority for most enterprises as it is
mandated by the government and various reporting agencies.At the same time when breaches do occur
they are costly both from a financial standpoint in addition to doing damage to
the reputation of the enterprise.
Most security incidents and data breaches are caused by
employees, contractors, and company who provide critical services to the
enterprise.Many believe that
non-employees with access to sensitive information committed the most incidents
of data breach in their organization. Non-employees such as temporary
contractors pose a significant challenge for IT managers, because they often are
not required to comply with company policy and they often are authorized to
access and digitally store sensitive information.
Contractors are also much more likely to work
oncomputers that are not protected by corporate data security solutions
like encryption software. It is no surprise then, that IT professionals are
seeking endpoint security solutions that provide protection for sensitive
information regardless of employee action. Many IT professionals are interested
in an endpoint security solution that would help recover their PDA or Smartphone
in the event that it was lost or stolen.
A recent
phishing scam targeting users of Apple Inc.'s .Mac and MobileMe online services
has successfully duped hundreds into divulging credit card and other personal
information. The phishing campaign scammed several hundred people who had
absolute trust in the Apple brand.
The scam was
found by scanning chat rooms, sites and message forums frequented by
cybercriminals which uncovered a stash of records on a server that hackers use
to house stolen information. Discovered were 20 different files parked
on servers and with each file were up to 20, profiles.The profiles included full names,
mailing addresses, credit card numbers, card security numbers, birth dates,
mother's maiden names, and e-mail addresses and passwords.
There were about 300 profiles collected in one day.
The attackers
took advantage of the recent migration Apple conducted for subscribers from its
older .Mac online service to MobileMe. The message was convincing. Some of the
users who we talked to were very sophisticated users -- but they still fell for
this attack.
Facebook Is A Security Issue That Must Be Addressed
The main security issue associated with social
networks like Facebook is the high level of trust people have in them and the
applications that reside on them. It is easy to get users to run un-trusted
applications and put all data at risk not just personal.
Security Policies need to be in place with a clear understanding
as to whether the enterprise wants to allow their users to access Web sites like
Facebook and MySpace with computers and PDA that are linked to corporate data.
If workers are allowed to be given access to these sites then it's vital that
they do not put their personal and corporate data at risk.
All personal data on social networking sites can be
manipulated by attackers plus with applications linked data is also at
risk.
A common hack is Facebook users' "walls" that urge
them to view a video that portends to be hosted on a Google Web site. Clicking
on the link leads users to a site that tries to entice them into downloading an
executable to watch the movie. The executable is a Trojan
horse.