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Running Head: MITIGATION PLAN

MITIGATION PLAN 10

Mitigation Plan

Info Security & Risk Management

Ramneel Reddy Kota

Dr. Greg Gleghorn

University of the Cumberlands

Risk Assessment is an irreplaceable bit of a fruitful risk organization plan and is essential to shield the relationship from inside and outside risks by evaluating them Having an RA design radically lessens the mischances and assumes a necessary part in diminishing the chances Having a fruitful

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10/28/2019 Originality Report

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evaluating them. Having an RA design radically lessens the mischances and assumes a necessary part in diminishing the chances. Having a fruitful risk assessment configuration will save from many unfortunate and unnoticeable unpleasant results in future, for instance, budgetary adversity, business interruption, fines and disciplines, claims, loss of trust in the affiliation and the long-run loss of customer's and so on (He, & Cha, 2019). Risk Assessment, for the most part, deals with the data gathering, the examination of game plans and strategies, peril and frailty examination, asso- ciation of assessment, and hazard ampleness. The objective or target of RA is to effectively satisfy the association objectives by evaluating the dan- gers and disposing of them consistently all through the process. This association has many goals that additionally incorporate being agreeable to new laws and controls for data security. This is fundamentally achieved by having a stable RA intend to recognize, forestall, and record the dangers and threats. RA is critical to distinguish, examine, and assess the dangers and perils and to discover the approaches to kill the dangers. A sound and exhaustive RA design with a firm framework and powerful security engineering will help the association according to the least worthy risk or intro- duction level. Vulnerabilities and dangers are not new to any association, and each association ought to be very much arranged before it could ad- venture or make any harm to the association. Thus, having an appropriate RA design helps in dodging the harm from all conceivable ways. RA de- sign would be clarified among the people that are capable of dealing with the arrangement, and this would be effectively actualized when the risk or danger is recognized. The dangers and dangers might be interior or outside, and an appropriate RA design ought to have the capacity to dispense with each one of those dangers and dangers. Basic or real dangers have been addressed as quickly as time permits, and minor dangers could be tended to after all the significant dangers are tended to as the don't cause much mischief. As a medicinal services association, Health Network Inc. manages restrictive data of various individuals, healing centers, associations, and facilities, and the dangers and dangers related would be impossi- ble. Having a powerful risk assessment design certainly helps in anticipating a large portion of the undesirable impacts (Ayatollahi, & Shagerdi, 2017). Along these lines, when cash sparing favorable position examination is thought of it as, is uncommonly proposed that the required cost for chance evaluation configuration must be placed assets into demand to keep up a key separation from any future covered massive mishap and per- ils which would finally decimate affiliation's reputation and reputation influencing colossal disaster to settle the issue. Risk and short term remedies

One of the risks identified loss of a customer due to the production outages resulting from the different events, including natural disasters, un- stable software, and change of management. There are various remedies for these risks. The backup plans should be implemented in the orga- nization and insurance plans called for. Furthermore, whatever that is lost should be investigated. Also, smoke detectors, manual triggers, and tem- perature gauge alarm have to be replaced or installed. The replaced server should have to be replicated. Fire safety training should be implement- ed. CO2 fire extinguishers, as well as water sprinklers and retardant materials, should be put in place. Another risk realized in the organization is the destruction and loss of company data due to insider threats. The user access should be restricted to the application data owners and ap- plications (He, & Cha, 2019). There should be monitoring and tracking of the abnormal behaviors as well as erratic job performance and application of IT infrastructure during off hours, resulting from sabotaging in the organization. Loss of company data as a result of the removal of hardware from the production system has a big impact on the organization. The remedy for this risk is to update the backup of data. There must be a reduc- tion of transferring data, and then downloading data should be restricted. Threats should be identified, and data leaks observed closely. The organi- zation should use strong data to automate the system security. The application of unencrypted devices should be banned; then, data accessibil- ity should be identified as well. When data is being transferred, it should be secured. Loss of company information or company asset, including lap- tops and mobile devices affect the operation of the organization.

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For such cases, the workstation operating system vulnerability window should be defined. The organization should use malicious code policies and antivirus policies to control threats and vulnerabilities. Additionally, the security on the firewalls should be enhanced by the addition of the intrusion detection system. A redundant array of the independent risks should be applied to the crucial data on the disks. In this case, failover clusters should be applied (He, & Cha, 2019). As for the case of the theft of the company, confidential information due to the insider’s threat content filtering, as well as antivirus scanning for the emails, should be applied. The organization should use intrusion detection systems as well as intrusion prevention systems and monitoring for sensitive workers' positions and access. The internal CD drives, as well as USB ports, should be disabled. The operation will definitely be affected by the loss of customers or revenues as a result of changes in the regulatory landscape. The remedy for this issue is to daily backup data as well as offsite data storage for the monthly data archiving. The data should be converted into digital form for long term storage purposes. Follow data classification standards related to the stringent application of second-level authentication. Averse Risk The cost varies from a hundred to millions in relation to the seriousness o the risk. It can be hard to estimate the amount of money involved in resolving the risk, and this affects the company from achieving its goal due to loses (Ayatollahi, & Shagerdi, 2017). The risks are investable and are most likely to occur; however, it depends on how the risk is managed and mitigated. Cost-benefit analysis: Cost-benefit analysis is a technique that estimates both the weaknesses and the strengths to identify the alternatives that can best achieve the benefit. “As a health care organiza- tion, Health Network Inc. deals with proprietary information of numerous people, hospitals, organizations, and clinics, and the risks and threats as- sociated would be unimaginable. Having an effective RA plan definitely helps in preventing most of the unwanted effects. So, when cost fit analysis is considered, it is highly recommended that the required cost for risk assessment plan has to be invested in order to avoid any future un- seen huge loss” (Ayatollahi, & Shagerdi, 2017). Loss of data as a result of the removal of hardware from the production system Loss before con- trol is 1 million dollars and after control is $10000. The cost of control is$1200

Loss before control-loss after control=projected benefit $10000000-$10000-$990000

Projected benefits-cost of control=control value $990000-$1200=$988800

Risks - Threats – Weaknesses within each domain

Figure 1:

Table – 1 Risks - Threats – Vulnerabilities Domain Affected Risk Impact/Factor

Unapproved access from the open web Workstation Domain

Developers into Information Technology basis through modem bank LAN-to-WAN Domain

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5 5

8 9

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Source Matches (36)

Student paper 63% Student paper 70%

Correspondence circuit blackouts LAN Domain

Workstation Operating System has a known developing helplessness Workstation Domain

The dissent of admin assault on the organization email server LAN-to-WAN Domain

VPN connections from office to home Remote Access Domain

Workstation program has programming defenselessness Workstation Domain

Frail entrance/departure movement sifting debases execution LAN-to-WAN Domain

WLAN get to focuses are required for LAN network inside a distribution center LAN-to-WAN Domain

Need to keep rebel clients from unapproved WLAN get to User Domain

Specialist devastates information in application, erases all documents and accesses arrange User Domain

Fire demolishes essential server farm LAN Domain

Loss of developed information in the server System/Application Domain

Unapproved access to association possessed workstations Workstation Domain

LAN server operating system has unknown software issues LAN Domain

Downloading a junk e-mail attachment User Domain

Service providing company has a major outage issues WAN Domain

Residual risk management · Finding all the security risks that exists in the organization · Design an effective structure to the association · Devel- op a therapeutic movement · Assign exceptional identifier to everything · Assign the people and their commitments as showed by the thing · Assign strict sporadic endeavor satisfaction dates · Assign the course of action culmination date · Document all necessary steps of action that will be useful to the new JONNIE. · Validate the last course of action and take off enhancements as major

Recommendations: The Risk administration configuration can be associated with each of the three territories and all servers to guarantee the affiliation. This course of action can be associated with all endeavors at all stages (Ayatollahi & Shagerdi, 2017). The hazard administration configura- tion is a wide undertaking that joins chance recognizing confirmation, examination, examination, response organizing, balance, checking, and con- trol. Having a hazard administration configuration helps relationships from many foreseen threats and controls loss of data, qualification, and repu- tation.

Hazard administration configuration could be material to different classes and sub characterizations inside an affiliation. The particular division would be more tried and true in managing the hazard administration configuration. However, it applies to all laborers in the affiliation. The aug- mentation is quite recently set by working up a framework from basic assumptions to general objectives, which are the key walk to the establish- ment of hazard administration outline.

References

Ayatollahi, H., & Shagerdi, G. (2017). Information security risk assessment in hospitals. The open medical informatics journal, 11, 37. He, X., & Cha, E. J. (2019). A Decision Framework for Pre-disaster Risk Mitigation Planning of Interdependent Infrastructure Systems. http://resources.in- fosecinstitute.com/category/healthcare-information-security/healthcare-cyber-threat-landscape/top-cyber-security-risks-in-healthcare/#gref

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Student paper

MITIGATION PLAN 10

Original source

Risk Mitigation Plan

Student paper

Info Security & Risk Management

Original source

Information Security & Risk Management

10/28/2019 Originality Report

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Student paper

University of the Cumberlands Risk Assessment is an irreplaceable bit of a fruitful risk organization plan and is essential to shield the relationship from inside and outside risks by evaluating them. Having an RA de- sign radically lessens the mischances and assumes a necessary part in di- minishing the chances. Having a fruitful risk assessment configura- tion will save from many unfortu- nate and unnoticeable unpleasant results in future, for instance, bud- getary adversity, business interrup- tion, fines and disciplines, claims, loss of trust in the affiliation and the long-run loss of customer's and so on (He, & Cha, 2019).

Original source

University of the Cumberlands Risk Assessment is an irreplaceable bit of a fruitful risk organization plan and is basic to shield the relationship from inside and outside risks by evaluating them Having a RA design radically lessens the mischances and furthermore assumes an essential part in diminishing the risks Having a fruitful risk assessment configura- tion will save from various unfortu- nate and unnoticeable unpleasant results in future, for instance, bud- getary adversity, business interrup- tion, fines and disciplines, claims, loss of trust in the affiliation and in the long run loss of customer's and so on

Student paper

Risk Assessment, for the most part, deals with the data gathering, the examination of game plans and strategies, peril and frailty examina- tion, association of assessment, and hazard ampleness. The objective or target of RA is to effectively satisfy the association objectives by evalu- ating the dangers and disposing of them consistently all through the process. This association has many goals that additionally incorporate being agreeable to new laws and controls for data security. This is fun- damentally achieved by having a sta- ble RA intend to recognize, forestall, and record the dangers and threats.

Original source

Risk Assessment for the most part deals with the data gathering, exami- nation of game plans and strategies, peril and frailty examination, associ- ation of assessment and hazard am- pleness The objective or target of RA is to effectively satisfy the associa- tion objectives by evaluating the dangers and disposing of them con- sistently all through the process This association has numerous objectives which additionally incorporate being agreeable to new laws and controls for data security This is fundamen- tally achieved by having a solid RA intend to recognize, forestall and record the dangers and threats

Student paper

RA is critical to distinguish, examine, and assess the dangers and perils and to discover the approaches to kill the dangers. A sound and ex- haustive RA design with a firm framework and powerful security engineering will help the association according to the least worthy risk or introduction level. Vulnerabilities and dangers are not new to any as- sociation, and each association ought to be very much arranged be- fore it could adventure or make any harm to the association. Thus, hav- ing an appropriate RA design helps in dodging the harm from all con- ceivable ways.

Original source

RA is critical to distinguish, examine and assess the dangers and perils and to discover the approaches to kill the dangers A sound and exhaus- tive RA design with firm framework and powerful security engineering will help the association according to least worthy risk or introduction lev- el Vulnerabilities and dangers are not new to any association and each association ought to be very much arranged before it could adventure or make any harm the association Thus, having an appropriate RA de- sign helps in dodging the harm from all conceivable ways

Student paper

RA design would be clarified among the people that are capable of deal- ing with the arrangement, and this would be effectively actualized when the risk or danger is recognized. The dangers and dangers might be inte- rior or outside, and an appropriate RA design ought to have the capacity to dispense with each one of those dangers and dangers. Basic or real dangers have been addressed as quickly as time permits, and minor dangers could be tended to after all the significant dangers are tended to as the don't cause much mischief. As a medicinal services association, Health Network Inc.

Original source

RA design would be clarified among the people that are capable to deal with the arrangement and this would be effectively actualized when the risk or danger is recognized The dangers and dangers might be inte- rior or outside and an appropriate RA design ought to have the capacity to dispense with each one of those dangers and dangers Basic or real dangers have be addresses as quick- ly as time permits and minor dan- gers could be tended to after all the significant dangers are tended to as the don't cause much mischief As a medicinal services association, Health Network Inc

Student paper

manages restrictive data of various individuals, healing centers, associa- tions, and facilities, and the dangers and dangers related would be im- possible. Having a powerful risk as- sessment design certainly helps in anticipating a large portion of the undesirable impacts (Ayatollahi, & Shagerdi, 2017). Along these lines, when cash sparing favorable posi- tion examination is thought of it as, is uncommonly proposed that the required cost for chance evaluation configuration must be placed assets into demand to keep up a key sepa- ration from any future covered mas- sive mishap and perils which would finally decimate affiliation's reputa- tion and reputation influencing colossal disaster to settle the issue.

Original source

manages restrictive data of various individuals, healing centers, associa- tions and facilities and the dangers and dangers related would be im- possible Having a powerful risk as- sessment design certainly helps in anticipating a large portion of the undesirable impacts Along these lines, when cash sparing favorable position examination is thought of it as, is uncommonly proposed that the required cost for chance evalua- tion configuration must be placed assets into demand to keep up a key separation from any future covered massive mishap and perils which would finally decimate affiliation's reputation and reputation influenc- ing colossal disaster to settle the issue

Student paper

One of the risks identified loss of a customer due to the production out- ages resulting from the different events, including natural disasters, unstable software, and change of management.

Original source

Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others a

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The backup plans should be imple- mented in the organization and in- surance plans called for. Further- more, whatever that is lost should be investigated. Also, smoke detec- tors, manual triggers, and tempera- ture gauge alarm have to be re- placed or installed. The replaced server should have to be replicated.

Original source

Backup plans should be implement- ed What is lost should be investigat- ed Smoke detectors, temperature gauge alarms and manual triggers should be installed or replaced Server replacements should be replicated

Student paper

Fire safety training should be implemented.

Original source

Fire safety training should be started

Student paper

Another risk realized in the organiza- tion is the destruction and loss of company data due to insider threats.

Original source

· Loss of destruction of company in- formation due to insider threats

Student paper

The application of unencrypted de- vices should be banned;

Original source

Use of unencrypted devices must be banned

Student paper

For such cases, the workstation op- erating system vulnerability window should be defined.

Original source

Workstation operating system vul- nerability window should be defined

Student paper

The organization should use mali- cious code policies and antivirus policies to control threats and vulnerabilities.

Original source

In fact, the organization should use antivirus and malicious code policies

Student paper

A redundant array of the indepen- dent risks should be applied to the crucial data on the disks.

Original source

Redundant array of independent risks (RAID) should be used for im- portant data on disks

Student paper

The internal CD drives, as well as USB ports, should be disabled.

Original source

Disable internal CD drives and USB ports

Student paper

The remedy for this issue is to daily backup data as well as offsite data storage for the monthly data ar- chiving. The data should be convert- ed into digital form for long term storage purposes. Follow data classi- fication standards related to the stringent application of second-level authentication.

Original source

Daily data backups and offsite data storage for monthly data archiving must be implemented Convert all data into digital data for long term storage Follow data classification standards regarding stringent use of second level authentication

Student paper

Cost-benefit analysis:

Original source

cost benefit analysis

Student paper

“As a health care organization, Health Network Inc. deals with pro- prietary information of numerous people, hospitals, organizations, and clinics, and the risks and threats as- sociated would be unimaginable. Having an effective RA plan definitely helps in preventing most of the un- wanted effects.

Original source

As a health care organization, Health Network Inc deals with proprietary information of numerous people, hospitals, organizations and clinics and the risks and threats associated would be unimaginable Having an effective RA plan definitely helps in preventing most of the unwanted effects

Student paper

So, when cost fit analysis is consid- ered, it is highly recommended that the required cost for risk assess- ment plan has to be invested in or- der to avoid any future unseen huge loss” (Ayatollahi, & Shagerdi, 2017).

Original source

So, when cost benefit analysis is con- sidered, it is highly recommended that the required cost for risk as- sessment plan has to be invested in order to avoid any future unseen huge loss and threats which would finally destroy organization’s fame and reputation causing huge loss to resolve the issue

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Loss of data as a result of the re- moval of hardware from the produc- tion system Loss before control is 1 million dollars and after control is $10000. The cost of control is$1200

Original source

Loss before control is $1 million and the loss after control is $10000 Cost of control is $1200

Student paper

Loss before control-loss after con- trol=projected benefit $10000000-$10000-$990000 Project- ed benefits-cost of control=control value $990000-$1200=$988800

Original source

Loss before control-Loss after con- trol=projected benefits $1000000-$10000=$990000 Project- ed benefits-cost of control= control value $990000-$1200=$988800

Student paper

Risks - Threats – Weaknesses within each domain

Original source

Risks - Threats – Weaknesses within each domain

Student paper

Table – 1 Risks - Threats – Vulnerabil- ities Domain Affected Risk Impact/Factor

Original source

Table – 1 Risks - Threats - Vulnerabil- ities Domain Affected Risk Impact/Factor

Student paper

Unapproved access from the open web Workstation Domain Develop- ers into Information Technology ba- sis through modem bank LAN-to- WAN Domain Correspondence cir- cuit blackouts LAN Domain Worksta- tion Operating System has a known developing helplessness Worksta- tion Domain

Original source

Unapproved access from open web Workstation Domain Developers into Information Technology basis through modem bank LAN-to-WAN Domain Correspondence circuit blackouts LAN Domain Workstation Operating System has a known de- veloping helplessness Workstation Domain

Student paper

The dissent of admin assault on the organization email server LAN-to- WAN Domain VPN connections from office to home Remote Access Do- main Workstation program has pro- gramming defenselessness Worksta- tion Domain Frail entrance/depar- ture movement sifting debases exe- cution LAN-to-WAN Domain

Original source

Dissent of admin assault on organi- zation email server LAN-to-WAN Do- main VPN connections from office to home Remote Access Domain Work- station program has programming defenselessness Workstation Do- main Frail entrance/departure movement sifting debases execution LAN-to-WAN Domain

Student paper

WLAN get to focuses are required for LAN network inside a distribution center LAN-to-WAN Domain Need to keep rebel clients from unapproved WLAN get to User Domain Specialist devastates information in applica- tion, erases all documents and ac- cesses arrange User Domain Fire de- molishes essential server farm LAN Domain

Original source

Student paper

Loss of developed information in the server System/Application Domain Unapproved access to association possessed workstations Workstation Domain LAN server operating sys- tem has unknown software issues LAN Domain Downloading a junk e- mail attachment User Domain

Original source

Loss of developed information in the server System/Application Domain Unapproved access to association possessed workstations Workstation Domain LAN server operating sys- tem has a unknown software issues LAN Domain Downloading a junk e- mail attachment User Domain

Student paper

Service providing company has a major outage issues WAN Domain

Original source

Service providing company has a major outage issues WAN Domain

Student paper

Residual risk management · Finding all the security risks that exists in the organization · Design an effective structure to the association · Devel- op a therapeutic movement · Assign exceptional identifier to everything · Assign the people and their commit- ments as showed by the thing · As- sign strict sporadic endeavor satis- faction dates · Assign the course of action culmination date · Document all necessary steps of action that will be useful to the new JONNIE.

Original source

· Finding all the security risks that ex- ists in the organization · design an effective structure to the association · Develop a therapeutic movement · Assign exceptional identifier to everything · Assign the people and their commitments as showed by the thing · Assign strict sporadic en- deavor satisfaction dates · Assign the course of action culmination date · Document all necessary steps of ac- tion that will be useful to the new jonnies

Student paper

· Validate the last course of action and take off enhancements as major

Original source

Validate the last course of action and take off enhancements as major

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Student paper 94%

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Student paper

The Risk administration configura- tion can be associated with each of the three territories and all servers to guarantee the affiliation. This course of action can be associated with all endeavors at all stages (Aya- tollahi & Shagerdi, 2017). The hazard administration configuration is a wide undertaking that joins chance recognizing confirmation, examina- tion, examination, response organiz- ing, balance, checking, and control. Having a hazard administration con- figuration helps relationships from many foreseen threats and controls loss of data, qualification, and reputation.

Original source

The Risk administration configura- tion can be associated with each of the three territories and all servers to guarantee the affiliation This course of action can be associated with all endeavors at all stages The hazard administration configuration is a wide undertaking which joins chance recognizing confirmation, ex- amination, examination, response organizing, balance, checking and control Having a hazard administra- tion configuration helps relationship from many foreseen threats and controls loss of data, qualification and reputation

Student paper

Original source

Hazard administration configuration could be material to different classes and sub characterizations inside an affiliation Particular division would be more tried and true in managing the hazard administration configura- tion however applies to all laborers in the affiliation

Student paper

The augmentation is quite recently set by working up a framework from basic assumptions to general objec- tives, which are the key walk to the establishment of hazard administra- tion outline.

Original source

The augmentation is quite recently set by working up a framework from basic assumptions to general objec- tives which are the key walk to es- tablishment of hazard administra- tion outline

Student paper

Information security risk assessment in hospitals. The open medical infor- matics journal, 11, 37.

Original source

Information Security Risk Assess- ment in Hospitals The Open Medical Informatics Journal, 2017, 11

Student paper

http://resources.infosecinstitute.- com/category/healthcare-informa- tion-security/healthcare-cyber- threat-landscape/top-cyber-security- risks-in-healthcare/#gref

Original source

Retrieved from http://resources.in- fosecinstitute.com/category/health- care-information-security/health- care-cyber-threat-landscape/top-cy- ber-security-risks-in- healthcare/#gref Kruse, C, et