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CMGT 400 Week 4 Security Risk Mitigation Plan

CMGT 400 Week 4 Security Risk Mitigation Plan
 

A Risk Management Analyst identifies and analyzes potential issues that could negatively impact a business in order to help the business avoid or mitigate those risks.

Take on the role of Risk Management Analyst for the organization you chose in Week 1.

Using the Security Risk Mitigation Plan Template, create a 4- to 5.5-page Security Risk Mitigation Plan for the organization you chose.

Research and include the following:

 

 

 

Security Risk Mitigation Plan: 

 

 

 

Select and document security policies and controls.
 

 

Create password policies.
 

 

Document administrator roles and responsibilities.
 

 

Document user roles and responsibilities.
 

 

Determine authentication strategy.
 

 

Determine intrusion detection and monitoring strategy.
 

 

Determine virus detection strategies and protection.
 

 

Create auditing policies and procedures.
 

 

Develop education plan for employees on security protocols and appropriate use.
 

 

Provide risk response. 

 

 

 

Avoidance
 

 

Transference
 

 

Mitigation
 

 

Acceptance
 

 

 

 
 

 

Address change Management/Version Control.
 

 

Outline acceptable use of organizational assets and data.
 

 

Present employee policies (separation of duties/training).
 

 

Explain incident response. 

 

 

 

Incident types/category definitions
 

 

Roles and responsibilities
 

 

Reporting requirements/escalation
 

 

Cyber-incident response teams
 

 

 

 
 

 

Discuss the incident response process. 

 

 

 

Preparation
 

 

Identification
 

 

Containment
 

 

Eradication
 

 

Recovery
 

 

Lessons learned
 

 

 

 
 

 

 

 
 

 

 

Submit the assignment.

You will get a ZIP (427KB) file

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