Information Systems – Security Gap Analysis 5
Conclusion 5
Background 5
What was done 6
What was found 7
Security Standards – addressing the gaps 8
Application Controls Audits 10
Background 10
What did we do? 10
Firearms Management System – Western Australia Police 12
ProgenNET – Department of Finance 18
Emergency Department Information System – Department of Health 21
Hospital Morbidity Data System – Department of Health 24
Royalties Online – Department of Mines and Petroleum