For this assignment, you must conduct a business needs assessment and requirements determination for your chosen organization and verbally present your findings in a video.
Conduct a business needs assessment by developing an application and data inventory repository matrix or table, similar to the ones shown below. You may use network inventory tools like Open-AudIT (open source), Manage Engine System Inventory Tool, SolarWinds, Belarc Advisor, or any other open-source tool for network and application inventory.
Server Name
Operating System/
version/patches
Role
CPU Speed
RAM
1
h1srv.edpncu.edu
Microsoft Windows Server 2012
R2, Service Pack 1
Domain Controller
(16) 2.66 GHz Intel Xeon
128
2
h2srv.edpncu.edu
Microsoft Windows Server
2012 R2, Service Pack 1
Point of Sale ERP
(16) 2.66 GHz Intel Xeon
128
3
h4srv.ncu.edu
Microsoft Windows Server
2012 R2, Service Pack 1
Microsoft Hyper-V
Virtual Server
(16) 2.66 GHz Intel Xeon
128
Table 1. Sample Server Inventory Diagram
Application
Type (In-house dev., Licensed, COTS)
#Licenses
Windows 10
License
100
MS Office
COTS
100
MS-Project
COTS
20
MS-Visio
COTS
5
Microsoft Dynamics – ERP
COTS – Point of Sale Terminal
100
ORACLE-DBMS
License
20
Time & Billing
In-house Development
Table 2. Sample Application Inventory Diagram
Indicate the critical parameters and configuration settings that must be described in policies, standards, and procedures.
Use the Kaltura video capturing tool to present the results of your business needs assessment (matrix or tool report), and its impact on policy development, configuration, and management. (A Kaltura Capture tutorial is provided in the weekly resources.) Your 3 to 5-minute video presentation should contain the following:
Description and purpose of the assessment process as part of the IT Policy strategy planning
Explanation of the importance of the current platform, device, and software assets
Explanation of the impact of developing or updating policies, standards, and procedures
Explanation of the processing controls critical enough to be specified in the policies
Recommendation of specific standard controls for network parameter settings, such as group policies, password policies, database standard validation rules, input, processing and output rules for application design and development, and standard data center controls
Reference to at least 3 academic sources.
Create a summary of your presentation in a separate document. Include full citations for each reference.