Roadmap Trivia Part 1

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 ___________, 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