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Risk Assessement Plan

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Risk Assessment Plan | IS3110 | | | 11/7/2013 |

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Risk Assessment Plan A.) Identify key personnel- Involved personnel are CEO, CRO, and CITO. B.) Identify assets – Determined assets are hardware, software, systems, and data. C.) Identify threats- This will identify threats that are a potential danger to data, hardware, and systems D.) Identify vulnerabilities- The process to identify is by implementing and assessment and once identified a penetration test will be implemented E.) Identify and evaluate countermeasures- Identified risks will be counter measured to reduce the risk. F.) Assess threats vulnerabilities, and exploits- Test will be implemented to reduce the threat and help identify the problem. G.) Evaluate risks- The counter measure will be implemented to reduce the impact of the threat. H.) Develop recommendations to mitigate risks- Data taken will be used to reduce the threat and evaluate it. I.) Present recommendations to management- Threats and vulnerabilities and the risk that impacts will be presented.

Key Personnel
The personnel involved in making the key decisions will be the CEO, CRO, and CITO. No other personnel other than the above mention will play in a role in any of the risk management planning.
Assets
Assets identified will be determined accordingly. The value will be determined from the replacement value asset. It can be determine by what this asset provides to the organization and the cost to recover the asset. Assets can be systems access, system functions, hardware assets, software assets, personnel assets, data, and information assets.
Threats
The

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