DD-66Highest
LC Security 2.0 - improvements in IT, OT & Physical security in current LC
DIPHP2-LogisticsITSMInfrastructureSecurity
Start date
23 Sept 2023
Due date
31 Mar 2026
Assignee
Rikard ErikssonReporter
Daniel KjellbergBusiness Representatives
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Description
Based on internal & external audits we have identified several areas that need to strengthen its security posture - this initiative is running i three parts - IT, OT & Physical security.
Definition of Done:
- Dedicated Firewalls
- Segmentation of network
- Local Datacenter for local servers like automations, print, active direcotry, entre system, etc
- Establishing routines for change, patch, request and incident managment from framework ITIL
- New secure external access for suppliers
- Increase security for accounts with poor security
Epics (5)
| Key | Summary | Project | Status | Start | Due |
|---|---|---|---|---|---|
| INFRA-48 | Security - Server hall Logistic Center | INFRA | â | â | |
| INFRA-65 | Server hall in warehouse and redundance | INFRA | 1 May 2023 | 23 Jun 2025 | |
| INFRA-140 | Move ip range 10.58.125.0 behind Fortigate firewall | INFRA |