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CMO : Credit Management Online

Alienvault : Vulnerability Application


BCM : Business Continuity Management
Virtualization
Sever Operating System
Database Server
Core Switch
Remote Access and VPN
Input and Output Control
Separation Duty
Back up Restore
Capacity and Performance Monitoring
Network Diagram
Responsible person
Log review record
Change management
Risk management
Audit program
HRIS : Human Resources Information System
Orisoft
Power Vision
Truck Q
Weight Scale
Wireless
Risk Assessment
Property Control
Botnet
Zero-day
Altiris
SySAid

Service Desk
Service Catalog
SLA : Service Level Agreement
Spagobi
ACL
ITIL
IT Service Management
Incident
Service Request
Problem Management
Kespersky
Time Sync 4 startum
TOR
Aruba
IT Control Audit
Risk Management
Asset Management
Access Control
BCM
Physical and Environmental Control
IT Service management
Vulnerability and Patch Management
Information Security
Application Control
Database Control
Compliance
Training
BCM
RTO
RPO
BIA : Business Impact analysis
Group Policy

Password Policy
DC : Domain Controller
LDAP with Sync User
Core Switch
Wireless Access Point
Symantec Endpoint
DR : Disaster Recovery
Paloalto Fire Wall
Voice IP
DMZ
Improva
APT
FireEYE
Exchange
CFD : ???
Symantec Gateway
Two factor
Fox

Web Application
CMO Credit Management Online? Is like K2 : Workflow

SAP

E-approve for sale order

IDOC

ISD

User

Export

CMO

Ticket

Real time

CFD (CFD Request From)

Inactive

User

Outsource

CMO

Support

Expire date

User

VPN

User

AD

LDAP

Team System

Backup and Restore


Backup

Incremental

Database

ISD Backup VM full

Test Restore

Production

Test

Database

172.19.47.60 App
172.19.47.61 DB
172.19.47.59 Test
172.19.47.58 DB Test

Infrastructure
VM has about 15 server
2 Exchange
Dc join Domain, User is administrator

User


Remote Desktop

Symantec Gateway

connect

Lan

Managing Mail

Spammail

Exchange Admin Center Add Update Delete Email.


Arc SightLogger manage about User and Log Compliance
Anonymous

Helpdesk