Risk Assessment

The Information Technology Department (ITD) was asked to assess current information technology systems, outline potential security risks and provide likely solutions to maintain JMZ Adventure EcotoursпїЅ (JMZ) organizational integrity and to promote healthy information exchange company wide. Technology that is available today can help to support JMZпїЅs business practices and promote future growth in protection of current assets through the assessment of existing system vulnerabilities. The JMZ ITD currently maintains all voice and data systems and is involved in purchasing and implementing new software and hardware. These systems include phone and voicemail systems, Web site hosting and e-mail servers, desktop computers, laptops, network hardwiring, routers, wireless networking, printers, copy machines and stored data. Since the addition of several new Web sites in recent months, system security and risk management has become a greater priority than previously warranted. This outline of security risks and proposed controls aim to assist with ensuring the accuracy, reliability and safety of JMZпїЅs intellectual and physical property.

The IT Department has summarized