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Information Risk Management Plan Project Name | Network Vulnerability Colt Manufacturing R&D Server | Document Purpose
The Project Information Risk Management Plan formalizes a system's information security and privacy upgrade.
During the Project Planning Phase the project team: * works with Colt Manufacturing IT Department to register the data involved in the project and determine the data's classification. * useable resources in this document are reviewed to identify potential areas of information security and privacy risk. * document risks in the project Risk Register.
During technical design activities in the Project Implementation phase, prior to purchasing or building an application: * System Proprietor (functional owner) works with the principal System Custodian to complete the Project Information Risk Management Plan. * Project Team submits the Plan to Colt Manufacturing IT Department and System/Network administrators for review and approval.

Review & Approval
Signature indicates review and approval of the Project Information Security Risk and Privacy Plan, and authorizes the Project Manager/Team to proceed with the detailed planning and execution of the project. Role | Name | Signature | Date | Colt Manufacturing Senior Management | | | | IT Department | | | | Project Management Office | | | | Innovalock | | | | | | | | | | | |
1. Contracted Company Description
We are Innovalock, an information systems consulting company specializing in network hardening and data protection. 2. Reason for Project
Colt Manufacturing Research and Development (Trigger Design Team) recently had an attempted...

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