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Top secret
classification for information that would do incredible damage to national security if it were revealed
Test environment
tier of software architecture where the beta version of the code is put before developers and even sample users to help find and resolve issues before launch
public data
least sensitive data
can be seen by anyone
includes press releases, and other information that is readily available on a company’s website
Record Management System (RMS)
Also known as an Electronic Document Management System (EDMS)
help with the creation, tracking, and sharing of information
allows companies to create and edit workflows to improve the efficiency of processes
Trade Secrets
form of intellectual property which provides legal protections for core functions of a business and assets which add economic value
Confidential data
sensitive and should be seen only by authorized individuals whose jobs require the information
can include profit and loss statements and other information that a company might want to keep from the public and from some of their employees
Protected health information (PHI)
information that provides details of a persons health and medical history
local, state, and national laws often provide specific protection for this type of information
Internal Data
should be available to employees of the company
not necessarily sensitive but that doesn’t mean it should be made public
Organizational charts, project plans, and business processes are examples of such
Environmental factors
measures of a company’s benefits to the natural world
business considerations that aren’t related to how well a company performs financially
Xaas
anything as a service
cloud model where many things can be provided as a service
outsourcing of a service to a third party
Governmental factors
address how the company is organized and meets the definitions of being a good citizen
Project sponsors, change control board (CCB), and project management office (PMO)
approve or deny changes during the execution phase
only this group has the needed power to make such decisions for the organization
Three tiered design
three layers:
presentation - produces front end (what users see)
application - retreives the data, processes it, and then sends it to the presentation layer (where data is processed)
data - stores the data the website will be using
Benefit measurement models
used to choose projects based on financial benefits such as return on investment or consumer demans
continuous integration
involves developers frequently integrating their code into the main code and the automation of tests to check the new code
allows developers to discover any bugs mistakes in the code and fix them before being released
continuous deployment
allows full automation of all processes so that the code is continuously deployed without manual checks
restricted data
the most sensitive type of data
access to this data is given out only on a need to know basis
Production Environment
the tier of software architecture where the software can be deployed
this tier is where the real end users have access to the software
Environmental, social, and Governance (ESG) factors
business considerations that measure the social benefits and contributions the company makes to imrpove society as a whole
improved diversity initiatives
improves shareholder privacy retention
Deals with considerations that aren’t financial
Customer relationship management (CRM) software
helps manage customer interaction
allows companies to create and maintain relationships with customers to improve the companys profits by increasing customer loyalty
Enterprise Resource Planning (ERP) software
helps manage operational workloads, including accounting, supply chain activities, procurement processes, and resource management
helps companies efficiently acquire, manage, and consume resources
Data warehouses
consist of data sets and tables from variety of sources
as data is brought here, it can be cleaned and organized so that it has consistent formats and is more easily retrieved
clean, organized, and consistent data will make data easier to retrieve and more easily analyzed
multi tiered architexture
software based
breaks the software into layers or tiers which function independently
each part of the software is logically separated from other parts
Intellectual property (IP)
includes items that are created through the mind, such as literature, art, and inventions
Content Management System (CMS)
helps create content for websites and other media which can be quite complex
provides a clear interface event when the background processes are quite complex
Infrastructure as a service (IaaS)
cloud model in which customers pay for the use of resources such as servers, networks, storage, and other underlying infrastructure rather than purchasing those resources and housing them within their company’s buildings
Production Environment
tier of software architexture where the software can be deployed
the tier in which real end users have access to the software
integration environment
software development workspace where developers merge and integrate individual code features, services, or modules, into a shared codebase to test how they work together
Cloud based change control
often builds in security and configuration checks
tends to use more automation so releases are more frequent and have more flexibility in release dates
Continuous Delivery
involves the automation of processes which makes the code always ready to be delivered and deployed
requires approval which may also require manual checks to determine if the code is ready for release
Sensitive Compartmented Information (SCI)
information is “compartmented” or segmented so that only individuals with special clearance can see the information
Remote Access Policy
governs who is allowed access to a company’s network
may also contain additional requirements such as a requirement that all employees use VPNs when accessing a company’s network
EDMS
Electronic Document Management System
also known as record managment system software
helps with the creation, tracking, and sharing of information
Also allows companies to create and edit workflows to improve efficiency of processes
Governance factors
address how the company is organized and meets the definitions of being a good citizen
Development environment
tier of software architecture where code is written, changed, and adjusted
PII
information that can be used to identify individuals
includes insurance numbers and names