Project Risk Management Plan

Project Risk Management Plan

ISOL 533 – Information Security and Risk Management Risk ASSessment Plan University of the Cumberlands

Executive Summary

<Copy your Executive Summary from your ‘Part-I Task-1’ Risk Management Plan.>
Risks – threats – weaknesses within each domain

<Using the table from your ‘Part-I Task-1’ Risk Management Plan, complete the table on Page #2 of this template (review your Lab #4 solution). For the Risk Factor/Impact column use the following:

“1” is Critical: an R-T-W that impacts compliance and places the organization in a position of increased liability.

“2” is Major: an R-T-W that impacts the C-I-A of an organization’s intellectual property assets and IT infrastructure.

“3” is Minor: an R-T-W that can impact user or employee productivity or availability of the IT infrastructure

Copy the R-T-W from your ‘Part-I Task-1’ Risk Management Plan and update it to address the Risk Impact/Factors from the table>
Compliance Laws and Regulations

< Copy your Compliance Laws and Regulations from your ‘Part-I Task-1’ Risk Management Plan >

R-T-W

Domain Impacted

Risk Impact / Factor

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Table 1

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