p22

Your CIO, Maria Sosa, has asked you to write a "what if" report outlining risks and responses.

Final Risk Assessment Summary Report (five- to seven-page report using this template: Step 13) This report should include the following components:

· Title Page

· Include:

· for whom you are preparing the document, the title, the date prepared, and your name as the preparer of the document

· Executive Summary

· Include:

· the purpose of the report, intended audience, and an explanation of the importance of risk assessment

· relevant external/environmental factors (from Step 6)

· Prioritized Risks and Response Matrix (table from Step 8: Use Template from Discussion Area)

· Include introductory text prior to the matrix

· Recommended Risk Management Strategies and Technologies (one- to two-page narrative, from Step 10) This is a discussion of strategies and/or technologies that could be used

· Include:

· An in-depth discussion of your Prioritized Risks and Response Matrix discussing each of the possible Risk Response Strategies for each vulnerability

· the consideration of relevant compliance issues

· Risk Management Implementation Recommendations (two- to three-page narrative) This is a discussion of your actual recommendations and why they were chosen and is based upon your research in the previous section.