risk assessment
canyus1
itn_100_a4_controltable.docxITN 100 ASSIGNMENT 4 SECTION:
LAST NAME (capitals) :
F NAME
EAST VIRGINIA STATE BANK
Perform a risk assessment. Fill out the control table for East Virginia State Bank
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Fire |
Flood |
Power loss |
Circuit failure |
Virus |
External intruder |
Internal intruder |
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(70) Client computers at branches |
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(60) ATMs at branches |
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(90) Servers at branches |
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(80) Dedicated circuits to central facility |
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INTENTIONAL LEFT BLANK |
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(80) Dial-up circuits |
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(60) Branches |
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(60) Central computing facility |
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(90) Software applications |
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(100) Data files |
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“SMART-TOYS-SMART KIDS” IS A TOY MANUFACTURING COMPANY.
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Fire |
Flood |
Power loss |
Circuit failure |
Virus |
External intruder |
Internal intruder |
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(80) Client computers-sales |
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(75) Client computers-warehouse |
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(70) Client computers-other |
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(90) Internal app server |
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(90) E-mail server |
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INTENTIONAL LEFT BLANK |
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(90) Web server |
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(80) T-1 circuit |
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(80) Wireless circuits |
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(60) Branches |
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(60) Central computing facility |
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(90) Software applications |
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(100) Data files |
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FOR BOTH CASES USE THE FOLLOWING CONTROL ITEMS
1. Disaster recovery plan
2. Halon fire system in server room; sprinklers in the rest of building
3. Not on or below ground level
4. UPS (uninterruptible power source )
5. Contract guarantees from interexchange carriers
6. Extra fiber backbone laid in different conduits
7. Virus checking software present and updated
8. Extensive user training about viruses and reminders in monthly newsletter
9. Strong password software
10. Extensive user training about password security and reminders in monthly newsletter
11. Application-layer firewall
