Security Risk Mitigation Plan
A Risk Management Analyst identifies and analyzes potential issues that could negatively impact a business in order to help the business avoid or mitigate those risks.
Take on the role of Risk Management Analyst for the organization you chose in Week 1 My organization is (STARLING BANK).
Using the Security Risk Mitigation Plan Template, create a 4- to 5.5-page Security Risk Mitigation Plan for the organization you chose.
Research and include the following:
· - Security Risk Mitigation Plan:
· - Select and document security policies and controls.
· - Create password policies.
· - Document administrator roles and responsibilities.
· - Document user roles and responsibilities.
· - Determine authentication strategy.
· - Determine intrusion detection and monitoring strategy.
· - Determine virus detection strategies and protection.
· - Create auditing policies and procedures.
· - Develop education plan for employees on security protocols and appropriate use.
· - Provide risk response.
· - Avoidance
· - Transference
· - Mitigation
· - Acceptance
· - Address change Management/Version Control.
· - Outline acceptable use of organizational assets and data.
· - Present employee policies (separation of duties/training).
· - Explain incident response.
· - Incident types/category definitions
· - Roles and responsibilities
· - Reporting requirements/escalation
· - Cyber-incident response teams
· - Discuss the incident response process.
· - Preparation
· - Identification
· - Containment
· - Eradication
· - Recovery
· - Lessons learned
Submit the assignment.