critical “1” Risks and short-term remediation

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Remove any highlighted text before submission

Executive Summary

<Write an executive summary>

critical “1” Risks and short-term remediation

< For each “1” risk, add the Remediation you would put into place to Mitigate/Control that risk.  Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss.  You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation.  REMOVE THIS Highlighted Text before submitting the paper for grading.>

The risk/threats identified are:

  1. Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>
  2. Loss or destruction of company information due to insider threats
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>

 major “2” / Minor “3” Long-term remediation

< For each “2” risk and “3” risk, add the Remediation you would put into place to Mitigate/Control that risk.  Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss. You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation. REMOVE THIS Highlighted Text before submitting the paper for grading. >

  1. Loss of company data due to hardware being removed from production systems
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>
  2. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>
  • Theft of company confidential information due to insider threats.
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>
  1. Loss of customers or revenue due to changes in regulatory landscape that may impact operations.
    1. Remediation: <replace this text with how you would remediate this risk >
    2. CBA: <replace this text with the CBA you calculated for this risk>

implementation plan

<From your RTW table in project part 1 task 2, create an implementation plan.  Only copy over the threat name from the prior assignment. Add more rows to match the total number of threats recorded in part 2 of the assignment>

Threat Name Implementation Plan
   
   
   
   
   
   

 

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