Project Paper: Risk Management

Health Network, Inc.

HNetPay

Payment

Database

View Bill –

Make Secure

Payments

View Bill -

Make Secure

Payments

HNetConnect Directory

Database

Doctors

Update

Profile

Customers

Query

HNetExchange

Message Server

(Primary Revenue)

Hospitals

(Customer)

Send Secure

Messages

Clinics

(Customer)

Receive Secure

Messages

View Bill -

Make Secure

Payments

Credit Card Processing Organization

Update

Profile

View Bill -

Make Secure

Payments

Update

Profile

Corporate Offices

Minneapolis

Arlington

Portland

650 Laptops/Mobile Devices

Data Centers

*Minneapolis

*Arlington

*Portland

1000 Servers

Loss of company data due to hardware removed from production systems

Loss of customers due to production outages

Internet threats due to accessibility via internet

Loss of company information due to lost/stolen laptops/mobile devices

Insider threats

Change in regulatory landscape impacting operations