BIT361 Security Management and Governance
Your report on the need for a Security Management Program has been accepted, but they management have requested more information on the need for a risk management program. Specifically, they have asked for an explanation of benefits of a risk management plan, the steps for creating a risk management plan, a description of risk assessment process.
To meet the client’s request, you need to do the following:
Explanation of benefits and purpose of a risk assessment.
Description of risk assessment process.
Outline the steps for creating a risk management plan.
A set of asset and risk priorities
Complete the tables below showing
Identification of Assets.
(One asset from each of the different categories: people, process, hardware and software).
Identification of threats/vulnerabilities.
(One threat from each of the different categories: Internal, external, deliberate, and accidental).
Preliminary impact of risks
Suggested controls for each threat.
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