Project Risk Management Plan | Blackboard Masters

Project Risk Management Plan
ISOL 533 – Information Security and Risk Management Risk ASSessment Plan University of the Cumberlands
Executive Summary
<Copy your Executive Summary from your ‘Part-I Task-1’ Risk Management Plan.>Risks – threats – weaknesses within each domain
<Using the table from your ‘Part-I Task-1’ Risk Management Plan, complete the table on Page #2 of this template (review your Lab #4 solution). For the Risk Factor/Impact column use the following:
“1” is Critical: an R-T-W that impacts compliance and places the organization in a position of increased liability.
“2” is Major: an R-T-W that impacts the C-I-A of an organization’s intellectual property assets and IT infrastructure.
“3” is Minor: an R-T-W that can impact user or employee productivity or availability of the IT infrastructure
Copy the R-T-W from your ‘Part-I Task-1’ Risk Management Plan and update it to address the Risk Impact/Factors from the table>Compliance Laws and Regulations
< Copy your Compliance Laws and Regulations from your ‘Part-I Task-1’ Risk Management Plan >
R-T-W
Domain Impacted
Risk Impact / Factor
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Risk : Threat : Weakness :
Table 1

 

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