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There are 7 risk and threats are given below with their “Critical 1” “Minor 2” and “Major 3” impacted choose in table

Now you have to write on Remediation you would put into place to Mitigate/Control that risk that risk. Then, add a Cost-Benefit Analysis CBA to show the estimated cost of the loss versus the cost to control the loss. You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation.

I. Loss of company data due to hardware being removed from production systems Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

II. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

III. Theft of company confidential information due to insider threats. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations. Describe how this might take place

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

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

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

VI. Loss or destruction of company information due to insider threats

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

R-T-W

Domain Impacted

Risk Impact / Factor

Threat : Hardware being removed from production systems

Risk : Loss of company data.

Weakness : Access Control procedures do not track location of equipment as it is moved. Hardware may not be protected from hacking if used outside the data center.

System / Application Domain

“2” Major

Threat : Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops

Risk : Loss of company information

Weakness : Software not loaded on mobile devices to lock system when notified of loss.

Workstation Domain

“2” Major

Threat : Production outages caused by various events, such as natural disasters, change management, unstable software, and others.

Risk : Loss of customers.

Weakness : UPS systems not active to protect systems from outages.

System / Application Domain

“1” Critical

Threat : Internet threats due to company products being accessible on the Internet

Risk : Loss or destruction of company information.

Weakness : Firewalls and Intrusion Control systems not active or updated to protect systems from unauthorized access.

LAN-to-WAN Domain

Remote Access Domain

“1” Critical

Threat : Insider threats.

Risk : Loss of company confidential information.

Weakness : Former employers, contractors or other insiders having access to company information; current employers are not managed properly and given access to unauthorized information.

User Doman

“3” Minor

Threat : Changes in regulatory landscape that may impact operations

Risk : Loss of customers or revenue.

Weakness : Change control processes inadequate to handle changes in regulations.

System / Application Domain

“3” Minor