Lan to wan domain security

Topic Is About Project Risk Mitigation Plan In Information Security And Risk Management

ISOL 533 - Information Security and Risk Management Risk MItigation Plan University of the Cumberlands

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Executive Summary

critical “1” Risks and short-term remediation
< For each “1” risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis 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. REMOVE THIS Highlighted Text before submitting the paper for grading.>

The risk/threats identified are:

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

a. Remediation:

b. CBA:

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

a. Remediation:

b. CBA:

major “2” / Minor “3” Long-term remediation
< For each “2” risk and “3” risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis 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. REMOVE THIS Highlighted Text before submitting the paper for grading. >

I. Loss of company data due to hardware being removed from production systems

a. Remediation:

b. CBA:

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

a. Remediation:

b. CBA:

III. Theft of company confidential information due to insider threats.

a. Remediation:

b. CBA:

IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations.

a. Remediation:

b. CBA:

implementation plan

Threat Name

Implementation Plan