WorksheetsRoadmap Trivia Part 1
Total questions: 15
Worksheet time: 9mins
Who was our first presenter?
Huy
Steve
Dean
What is the general Roadmap presentation from Steve?
Project Management
Path to Green
Data hardening
These are the New PTG Composite score KRIs except for one.
STA013 KRI-55: # of network interfaces accepting unapproved Transport encryption ciphers
STA013 KRI-56: # of wildcard certs and wildcard certs with “no” documented hosts
STA013 KRI-57: % of certificates that are valid and signed by an authorized certificate authority
Choose one or more Implement Sustainment Models Steve mentioned.
Vulnerabilities Management
Pen Testing
Hardening
All of the above
What are the PTG 2021 scope of work that will be continued to 2022?
Hardening of OS and databases
Onboarding of assets to DEVO
CyberArk onboarding
All of the above
Which of the following statements are true?
IT SOX Program to be dissolved
Inefficiency through the increased use of process and tool automation
Enhance reporting capabilities for products
Grow a high performing team
Demonstrate to our (a) , stakeholders and regulators that key IT services are delivered with effective information risk controls
What are the capabilities that is being delivered under IT SOX, please check all that applies.
IT SOX Audit Governance
IT SOX metrics
IT SOX scoping of changes and new systems
IT Asset Inventory Governance
Two of the statements are true. Can you spot them?
Improve efficiency through the increased use of process and tool automation
Enhance reporting capabilities for services
IT SOX Audit Trainings
According to Dean’s roadmap, How can they achieve a high performing Team?
Continue to balance the What and How of getting things done
Non-Participate in Employee Engagement activities
Collaborate with all GFTGD teams
What is the vision of the IAM Team?
To use data driven decisions to deliver a better service and achieve our mission.
To ensure that the right people have the right access at the right time globally within Group Functions.
Name at least two of capabilities currently being delivered with IAM team.
IAM Security Consulting
Weekly Identity Access Reviews (periodic)
Information Access Management
Which among these 2022 strategies belongs to IAM team. Two of the statements are correct.
Support Path2Green workstreams
Increase performance by monitoring completeness and effectiveness of our standard services
Decrease performance by monitoring completeness and effectiveness of our standard services
Which among these 2022 goals is the focus of the IAM team?
Management Focus
Customer Focus
Career Focus
How can the IAM team focus on people?
Design and execute Training and Awareness campaigns
Expend the technical expertise of the staff members through continuous learning
All of the above
