IPremier Case PowerPoint Final
IPremier Case PowerPoint Final
IPREMIER BACKGROUND
iPremier- high-end online sales company (mostly credit card
transactions)
Bob
Turley(CI
O)
Joanne
Ripley
Leon
Ledbette
r
Tim
Mandel
Warren
Spangler
Peter
Stewart
ADDITIONAL PROCEDURES
Conference call bridge with key IT personnel, iPremier
executives, and key Qdata personnel
Testing
Revisions
system)
Was intrusion malware was installed onto systems?
Was the attack a diversion attempt to mask criminal activity (i.e. fraud)?
Will another attack occur in the near future?
Business Impact:
Public Disclosure Issues
Brand
Reputation
Shareholder Confidence
Potential Litigation
Breach of contract
Violation of SLAs
CONCLUSIONS
NO IT GOVERNANCE RESULTED IN
Evidence indicating no IS policies, enforcement,
support nor protection:
IT infrastructure outsourced to Qdata, paying for 24/7
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