Prepare an executive summary
critical “1” Risks and short-term remediation
< For each “1” risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss. You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation. REMOVE THIS Highlighted Text before submitting the paper for grading.>
The risk/threats identified are:
I. Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
II. Loss or destruction of company information due to insider threats
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
major “2” / Minor “3” Long-term remediation
< For each “2” risk and “3” risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss. You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation. REMOVE THIS Highlighted Text before submitting the paper for grading. >
I. Loss of company data due to hardware being removed from production systems
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
II. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
III. Theft of company confidential information due to insider threats.
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations.
a. Remediation: <replace this text with how you would remediate this risk >
b. CBA: <replace this text with the CBA you calculated for this risk>
implementation plan
<From your RTW table in project part 1 task 2, create an implementation plan. Only copy over the threat name from the prior assignment. Add more rows to match the total number of threats recorded in part 2 of the assignment>
Threat Name
Implementation Plan
