Information Technology Infrastructure
School of Computer & Information Sciences
Group #
1
Summary
List the top 5 risks / associated asset
2
Risk #1
Risk 1
Why is this one of the top 5 risks?
Explain the risk
3
Risk #1
Risk 1
What controls are in place to mitigate the risk?
4
| Control | Purpose / Explanation |
Risk #1
Risk 1
Mitigation Plan
5