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Unit 7 Case Study

In: Computers and Technology

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1) Determine what type of risk-based impacts X Axis would encounter in such a situation.
3.1.1 Identify Outage Impacts and Estimated Downtime
This section identifies and characterizes the types of impact categories that a system disruption is likely to create in addition to those identified by the FIPS 199 impact level, as well as the estimated downtime that the organization can tolerate for a given process. Impact categories should be created and values assigned to these categories in order to measure the level or type of impact a disruption may cause. An example of cost as an impact category is provided. Organizations could consider other categories like harm to individuals and ability to perform mission. The template should be revised to reflect what is appropriate for the organization.
Outage Impacts
Impact categories and values should be created in order to characterize levels of severity to the organization that would result for that particular impact category if the mission/business process could not be performed. These impact categories and values are samples and should be revised to reflect what is appropriate for the organization.
The following impact categories represent important areas for consideration in the event of a disruption or impact.
Impact category: HIPAA
Impact values for assessing category impact:
• Severe = $1 Million
• Moderate = $550,000
• Minimal = >$550,000

The table below summarizes the impact on each mission/business process if X Axis Network were unavailable, based on the following criteria:

Mission/Business Process Impact Category Severe Moderate Minimal Obsolete $ Amount
Database Crash X $1 Million
Business System (HIS) X $1 Million
Payment Plan X $550,000+
Website X >$550,000

Estimated Downtime
Working directly with mission/business process owners, departmental staff, managers, and

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