DISCUSSION
VIRGI2018
Project2-Riskassessment11.docxProject 2 – Due tomorrow 05/1/2018
Risk Assessment Summary Report Template
Risk Assessment Summary Report (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
· Vulnerable Assets Table - list all the vulnerable assets for the enterprise (Pay particular attention to application software in both the acquisition and implementation phases)
· Internal and External Threats table (use attached Internal and External Threats Template)
· relevant external/environmental factors
· List Business Impacts and Probabilities (Use Business Impacts and Probabilities Matrix)
· Prioritized Risks and Response Matrix (Use Prioritized Risks and Response Matrix)
· Recommended Risk Management Strategies and Technologies (one- to two-page narrative)
· Include:
· a summary of your Prioritized Risks and Response Matrix
· the consideration of relevant compliance issues
· Risk Management Implementation Recommendations (two- to three-page narrative)
Prioritized Risks and Response Matrix
In this step, you will add a final column to your existing threat/asset table that demonstrates a potential response to a breach. In addition, add a column showing prioritization of these responses.
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Asset |
Threat |
Risk |
Probability |
Mitigation Strategies |
Potential Response |
Prioritization of Responses |
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Project 2 -Internal
and External Threats Template.docx
Internal and External Threats Template
In this step, you will build on your vulnerable asset list from the first step to identify threats and vulnerabilities -- internal and external to the enterprise, for each asset.
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Vulnerable Assets |
Threats and Vulnerabilities |
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Project 2 - Business
Impacts and Probabilities Matrix.docx
Business Impacts and Probabilities Matrix
Paste your findings on vulnerable assets and threats into this table, and add the risk, the probability, and potential mitigation strategies.
Your mitigation strategies should include all policies, processes, and technologies that can be used.
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Asset |
Threat |
Risk |
Probability |
Mitigation Strategies |
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Project 2 -
Prioritized Risks and Response Matrix.docx
