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Specify what can be done in each Systems Development Process phase to mitigate the risk for each entry in the table. Be specific, but high-level in your mitigations. Most or all items will have something to check or do in each stage of the systems development process.

 

 

 

 

AREA OF SYSTEM                             THREAT                                                                Potential VUNERABILITY

CUSTOMERS                                   USERS ACCOUNT                            UNAUTHORIZED ACCESS TO USER ACCT

 

EXTERNAL COMPANIES                 ACCESS                                       External Companies products may be comprised

Kudler Fine Foods                             ACCESS                                       Kudker's Products maybe compromised

 

This is for a customer rewrds program for Kudler Fine Foods.

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