Discussion Question : Legal Regulations, Compliance and Investigation
University of The Cumberlands
Fall - 2017
Assignment: Executive Summary on Risk Analysis
In partial fulfillment of the requirements for
Legal Regulations, Compliance and Investigation
Submitted to
Mr. Brian Strunk
By
Snehith Deshpande
Student ID: 002826629, Email: sdeshpande6629@ucumberlands.edu
Date: 10-22-2017
Premier Collegiate School, a private school, has total strength of 300 students and 30 faculties. We can clearly observe that 2 servers are functioning within the school premises i.e. one for the administrative activities and other for student’s needs. In this, 35 desktops are shared by students as well as the faculties whereas 1 laptop is allotted for the principal. Only enrolled students are required to provide privately owned laptops for their school work. Hence, an asset list is required so that priorities can be listed on this based on their importance to the function of the school and the level of protection required for each and every asset. So, asset list for Premier Collegiate School is:
|
IT asset Description |
IT Infrastructure Domain |
Privacy Data Impact |
Assessment ( Critical-Major-Minor) |
Quantitative Value ($) |
|
Administration Server |
LAN Domain |
Accesses Customer Privacy Data |
Critical |
$3500 |
|
Student Server |
LAN Domain |
Accesses Customer Privacy Data |
Critical |
$3500 |
|
Storage |
System Application Domain |
Contains Customer Privacy Data |
Critical |
$2000 |
|
Wireless Access |
WAN Domain |
Accesses Customer Privacy Data |
Major |
$1500 |
|
Student Application |
System Application Domain |
Contains Customer Privacy Data |
Major |
$1200 |
|
Administrative Computers |
LAN to WAN Domain |
Accesses Customer Privacy Data |
Minor |
$1000 |
|
Staff Computers |
LAN to WAN Domain |
Accesses Customer Privacy Data |
Minor |
$1000 |
|
Principal Laptop |
Remote Access Domain |
Accesses Customer Privacy Data |
Minor |
$350 |
|
Computer Lab |
Workstation Domain |
Accesses Customer Privacy Data |
Major |
$10000 |