Strengthening information technology security through the failure modes and effects analysis approach

Table 3 Mapping security processes with security personnel

Security processes	Internal users	IT professionals	Database administrator	Network administrator	Airport security
Antivirus update	X	x	x	x	x
Firewall		x		x
Password protection	X			x
Performance and Tuning		x	x	x
Access control list			x	x
Internet use policy	X	x		x
External users		x	x	x	x
Internal users		x	x	x	x
IT professionals		x	x	x
CCTV				x	x
Biometric				x	x
Electronic ID cards				x	x
Terminal	X				x
Aircraft	X				x
Wireless access				x
Internal operations	X	x		x	x
Hardware		x		x
Software		x		x
Data			x	x