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  2.  
  3. PEARSON (PEARSON)
  4.  
  5. Information Technology 2016/2017 NQF
  6.  
  7. Unit 11 - Cyber Security and Incident Management

Exam (elaborations)

BCTAA Activity 1 (ACHIEVED DDM OVERALL)
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How I answered part of an exam for Unit 11.

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  • November 5, 2021
  • 3
  • 2020/2021
  • Exam (elaborations)
  • Questions & answers

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Set Task Electronic Template – Unit 11

Task A - Activity 1 Template: Risk assessment of the networked system

Risk severity matrix

Very likely Medium High Extreme
Probability of Likely Low Medium High
threat occurring Unlikely Low Low Medium
Minor Moderate Major
Size of the loss


Assessment

Threat number. 1
Threat title. Social Engineering
Probability. Likely
Potential size of Moderate
loss / impact
level.
Risk severity. Medium
Explanation of People could use social engineering in order to pretend to be
the threat in somebody else in association with BCTAA. This would allow them
context. into areas of the building they usually wouldn’t be able to access.
Also, they could steal equipment or upload a virus to the system.
This could make people more sceptical when using their services
and BCTAA losing business.

Threat number. 2
Threat title. USB sticks with malware on
Probability. Likely
Potential size of Major
loss / impact
level.
Risk severity. High
Explanation of Staff members who work from home may bring and take work via
the threat in a USB stick. This opens the possibility of staff bringing their USB
context. sticks with a virus on that they don’t know about, to the BCTAA’s
system. This could lead to BCTAA spending money and time
trying to get rid of it and it could even corrupt some files.

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