One chestnut from my history in lottery game development:

While our security staff was incredibly tight and did a generally good job, oftentimes levels of paranoia were off the charts.

Once they went around hot gluing shut all of the “unnecessary” USB ports in our PCs under the premise of mitigating data theft via thumb drive, while ignoring that we were all Internet-connected and VPNs are a thing, also that every machine had a RW optical drive.

  • RaoulDook@lemmy.world
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    8 months ago

    Lack of a Change Control process has nothing to do with IT Security except within the domain of Availability. Part of Security is ensuring IT systems are available and working.

    You simply experienced working at an organization with poor enforcement of Change Control policies. That was a mistake of oversight, because with competent oversight anyone causing outages by making unapproved changes that cause an outage would be reprimanded and instructed to follow policy properly.