need asap (will explain)

week_3_team_c_risk_assessment-3.docx

RISK MANAGEMENT MATRIX

NAME	Sony	OBJECTIVE

REF/ID	PRE-MITIGATION	DEPARTMENT / LOCATION	MITIGATIONS / WARNINGS / REMEDIES	POST-MITIGATION
	RISK	RISK SEVERITY	RISK LIKELIHOOD	RISK LEVEL			RISK SEVERITY	RISK LIKELIHOOD	RISK LEVEL	ACCEPTABLE TO PROCEED?
1	Sony Malware	Intolerable	Possible	High	IT	Check the system frequently. Look for anything suspicious	ACCEPTABLE	IMPROBABLE	LOW	YES
2	Computer system was not compartmentalized	Intolerable	Possible	Medium	IT	Have Information in separate compartments	ACCEPTABLE	IMPROBABLE	LOW	YES
3	Loss of Employee Data,IP, Documents & Email	UNDESIRABLE	PROBABLE	HIGH			TOLERABLE	POSSIBLE	MEDIUM	YES
4	Data Stolen/leaked	INTOLERABLE	Possible	EXTREME			UNDESIRABLE	PROBABLE	HIGH	NO