CYB/207 v2
Wk 4 – Assignment Template
CYB/205 v2
Page 2 of 2
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Wk 3 – Assignment Template
Security Assessment Plan Worksheet
Using the Assignment Scenario, complete the following worksheet.
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Description of Vulnerability
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Security Control Number and Name
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Security Control Type
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System Categorization for Risk Level Impact
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Last Assessment Information
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Asset
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Assessment Method
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Policy Alignment
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<Describe the vulnerability>
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<List the Security Control name and number>
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<Common, System-Specific, Hybrid>
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<High, moderate, or low>
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<Identify any security assessments from the past>
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<Describe the asset that will be tested>
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<Identify at least one way you can test this asset>
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<Indicate what security policy aligns with the asset>
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Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.