Risk Management Plan for Techworx Resale
A) 1) In Discussion Forum 4, post your response to the following discussion topic. Reply to at least two classmates’ responses and shares informative URLs by the date indicated in the Course Calendar. Your discussion question response should be at least 200 Words, with another 50 words per reply.
The primary task of an organization’s Security Administration Team is to control access to systems or resources.
All aspects of controlling access are important but which of the four (Identification, Authentication, Authorization, and Accountability) should have the best security controls if you had to choose? Explain why.
2) Respond to at least two other students (at least 50 words each )!
Respond to two (2) students/Peers (two classmates). The responses should be at least 50 words each and must focus on the discussion topic above. Examine related issues, ask questions, provide hypothesis and/or situation(s). A peer response should not be to a peer already responded to more than twice.
B536)
Project Part 1: Risk Management Plan Outline and Research
For the first part of the assigned project, you will create a presentation of a risk management plan. To do so, follow these steps:
- Research risk management plans.
- Include a Title slide with your name.
- Create an Agenda for a basic Covering the
- Write an introduction to the plan by explaining its purpose and importance.
- Define the scope and boundaries of the plan.
- Threats and Vulnerabilities based on the background. Provide two threats and two vulnerabilities. Make sure you read the scenario!!!
- Research and summarize compliance laws and regulations that pertain to the organization. Keep track of sources you use for citation purposes. Only use laws that apply to Techworx Resale.
- Identify the key roles and responsibilities of individuals and departments within the organization as they pertain to risk management.
- Develop a proposed schedule (About 1 year) for the risk management planning process. You will have to make assumptions about how long different tasks will take. At a minimum, you should schedule the following activities (not everything can be done at the same time):
- Risk Assessment (conducted periodically (no more than every 6 months) and when the environment and or threat change) These require 1-2 weeks.
- Risk Mitigation (2-3 days)
- Kick-off meeting with Senior leadership (1 day)
- Recurring working group meetings (1 day)
- Monthly Stakeholder meetings (1-2 days)
- Periodic Reviews (These typically require a week of prep and can be completed in one day)
- Risk Management Plan Approval process/briefings
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