When you have completed the Risk Threat Matrix, a designated team member should submit it for feedback.

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20200523165443hytema_elite_spreadsheet__1_.xlsx
Home>Business & Finance homework help>Management homework help>When you have completed the Risk Threat Matrix, a designated team member should submit it for feedback.

Sheet1

There are 30 decision categories. Each team member will select a role and 7-8 decision categories. These will be the areas of responsibility for the ELITE simulation rounds.
Decision Categories: Role: Member: Round 1 Selections Round 2 Selections Round 3 Selections
Authentication Systems Engineer-Architect Matt
Backup Systems Engineer-Architect Matt
Data Encryption Systems Engineer-Architect Matt
Load Management Systems Engineer-Architect Matt
Patch Management Systems Engineer-Architect Matt
Role Based Access Controls Systems Engineer-Architect Matt
Virtualization OR Cloud Computing Systems Engineer-Architect Matt
Firewall Network-Analyst Sandra
DNS Redundancy Network-Analyst Sandra
Database Security Network-Analyst Sandra
IDPS Network-Analyst Sandra
Hiring and Employee Policy Brad
Advisory Subscription and Federal Help Brad
Training Brad
Training Incentives Brad
Training and Auditing Brad
Business Continutiy Planning Brad
Information Sharing Cyber Security Analysis Earl
Public Relations Cyber Security Analysis Earl
Emergency Bypass Policy Cyber Security Analysis Earl
Information Sharing Policy Cyber Security Analysis Earl
Breach Notification Policy Cyber Security Analysis Earl
Information Privacy Policy Cyber Security Analysis Earl
General Access Policies Cyber Security Analysis Earl
Physical Security Brad
Remote Access Policy Network-Analyst Sandra
Authorized Software Policy Network-Analyst Sandra
Systems Development Testing Systems Engineer-Architect Matt
Antivirus Policy Network-Analyst Sandra
Insurance Policy Brad