Class notes
Class notes Collaborative Environment Process
These assignment provides in detail information regarding cloud policy, threat and risk assesment, disaster recovery and so on.
[Show more]
Seller
Follow
Content preview
Risk-Threat Assessment 1Table of Contents
DOCUMENT PURPOSE AND MISSION.................................................................................................2
1
INFO8930
,Risk-Threat Assessment 2
ROLES AND RESPONSIBILITIES......................................................................................................... 3
PROGRAM SCOPE AND BOUNDARIES...............................................................................................4
CRITERIA............................................................................................................................................... 5
STEPS.................................................................................................................................................... 5
1. SETUP.................................................................................................................................................6
2. DATA ELEMENT INVENTORY..................................................................................................................7
3. THREAT SEVERITY................................................................................................................................8
Frequency & Impact Definitions......................................................................................................................... 8
Frequency & Impact Weightings...................................................................................................................... 11
Risk Tolerance Level....................................................................................................................................... 12
Threat Severity Analysis.................................................................................................................................. 12
4. RISK RESPONSE.................................................................................................................................13
5. MITIGATED CONTROL MATURITY.........................................................................................................14
6. RESULTS............................................................................................................................................14
REVISION HISTORY............................................................................................................................ 16
REFERENCES...................................................................................................................................... 16
Document Purpose and Mission
This document’s purpose is to describe the procedure in which threat and risk assessments
(TRAs) could be implemented for Choco Cake. This document is used to analyze a system to
check the flaws in the system and suggests some ways to tackle those before it occurs. A
vulnerability in the system can result in a security breach and it could be accidentally triggered
by the intervention of humans.
2
INFO8930
, Risk-Threat Assessment 3
This is meant to be part of the larger risk management program for Coco Cake and will align
with the objectives and goals set out in the program.
This document will not provide good results when used individually so it is better to use with
the Threat and Risk Assessment Tool to provide repeatable results.
Roles and Responsibilities
The following individuals are responsible for carrying out threat and risk assessments. As
some individuals are always included in these kinds of assessments. This may be a Risk
Manager or Chief Information Officer. It is not necessary to have the same individuals in every
project, as it depends on the projects.
Chief Information Officer (CIO)- CIO is responsible for handling overall risk-threat
assessment and saves the organization from unacceptable cost and manages the processes
such as planning and budgeting.
Risk Manager – Risk manager job is to develop and implement such systems that help the
company to manage the risks effectively, and will improve strategy, risk management policy as
well as the framework.
Senior Management- Senior management tracks staff to ensure that functional and business
elements working are associated with risk management policy. He will also check out the
areas so that risks can be identified in the system.
Provider – Provider is responsible for carrying out IT services such as security and manages
incidents and threats in the organization. Provider also design, integrate and operate controls
in the business, and report on status regarding controls, threat and compliance.
3
INFO8930
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller contactajaypal96. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for CA$14.59. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
76449 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now