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  • W11980035-KC Exhibit I

    Загружено:

    Anonymous 0H0hbm
    17 просмотров4 страницы
    This document provides an information systems risk assessment for various systems and applications used across different business functions at Security Benefit Group of Companies. It rates each system's risk level as high, medium, or low for product development, marketing and distribution, administration, investment management, executive functions, and accounting/financial statements. Many systems were rated as medium risk for administration and investment management functions, while most were rated low risk for other functions like marketing, product development and accounting.

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    W11980035-KC Exhibit

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    This document provides an information systems risk assessment for various systems and applications used across different business functions at Security Benefit Group of Companies. It rates each system's risk level as high, medium, or low for product development, marketing and distribution, administration, investment management, executive functions, and accounting/financial statements. Many systems were rated as medium risk for administration and investment management functions, while most were rated low risk for other functions like marketing, product development and accounting.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    17 просмотров4 страницы

    W11980035-KC Exhibit I

    Загружено:

    Anonymous 0H0hbm
    This document provides an information systems risk assessment for various systems and applications used across different business functions at Security Benefit Group of Companies. It rates each system's risk level as high, medium, or low for product development, marketing and distribution, administration, investment management, executive functions, and accounting/financial statements. Many systems were rated as medium risk for administration and investment management functions, while most were rated low risk for other functions like marketing, product development and accounting.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Security Benefit Group of Companies

    Information Systems Risk Assessment


    System/Application

    Product
    Development

    Marketing and
    Distribution

    Administration

    Investment
    Management

    Agent Downloads

    Executive

    Accounting/
    Financial
    Statements

    Low

    Low

    Low

    ACS
    ACT-One
    Agency / Commissions

    Exhibit I

    Medium

    Medium

    Medium

    Low

    Applicant Drug
    Screening

    Low
    Low

    Auto Doc
    Automated Valuation of
    Securities (AVS)

    Low

    Best ESP

    Medium

    BondEdge

    Low
    Medium
    Medium

    CARVM/2000
    Cash Disbursements
    (CDS)

    Medium

    Medium

    Claims

    Medium
    High

    High

    CMS/Listbill
    Compensation
    Consulting Services

    Low
    Low

    Compustat
    Contact Management

    Low

    Low
    Low

    Corporate Tracking
    Customer Statement
    Formatter

    Low
    Medium

    DA Systems
    dbCAMS+

    Low

    Low
    Low
    Medium

    Dental
    DISC/IRS
    Edgar SEC Filing
    Software

    Low
    Low

    EFS

    Low

    Executive Track
    Fan Mail

    Low
    Low

    Finalist
    Forms Control

    Low

    Medium

    Fund Subadvisor
    Systems

    Low

    GAT

    Low

    Group System

    Medium

    Instinet

    Medium

    Interactive Data Pricing


    Svc

    Low

    Interest Reporting
    System (IRS)

    W11980035KC

    Low

    Medium

    1+4

    Security Benefit Group of Companies


    Information Systems Risk Assessment
    System/Application
    Internet Site

    W11980035KC

    Product
    Development

    Marketing and
    Distribution

    Administration

    Investment
    Management

    Exhibit I
    Executive

    Accounting/
    Financial
    Statements

    Medium

    2+4

    Security Benefit Group of Companies


    Information Systems Risk Assessment
    System/Application

    Product
    Development

    Research and Pricing


    Tools

    Marketing and
    Distribution

    Administration

    Investment
    Management

    Low

    Low

    Low

    Exhibit I
    Executive

    Lab Work

    Low

    Long Term Disability


    Administration

    Low

    Medical Claims
    Administration

    Low
    Low

    NAIC

    Medium

    NIDS

    Low

    NILS Insource Software

    Medium

    Open Image / Kodak


    Organizational
    Development

    Low
    Low

    P&W

    Medium

    PAM

    Medium
    Low

    PCFAS
    Pentabs

    Low

    PeopleSoft Accounts
    Payable

    Medium

    Medium

    PeopleSoft General
    Ledger

    Medium

    PeopleSoft Human
    Resource Management
    Systerm

    Medium

    Qualified Plan
    Administration

    Low
    Low

    Reinsurance

    Low

    Renewal

    Low
    High

    RIA Group Advisor

    High

    High

    SunGard (Investar)

    High
    High
    High

    SunGard (InvestOne)
    Supplemental AD&D
    Insurance
    TAS

    High

    Medium

    TIME

    Low

    Vision

    High
    Low

    Medium

    High
    Low

    Medium

    High

    Low

    Westlaw

    W11980035KC

    High

    Medium
    Low

    UMB Bank System

    Legend:
    High

    High
    High

    Low

    Tradeview

    VAS 76

    Medium

    Medium

    Quantech

    SBG2000

    Accounting/
    Financial
    Statements

    High risk

    Security Benefit Group of Companies


    Information Systems Risk Assessment
    Medium
    Low

    W11980035KC

    Exhibit I

    Medium risk
    Low risk

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