Kennesaw State University Qualitative Risk Analysis Discussion

Description

ASSET INVENTORY

Identify ALL possible assets the case organization would have and associate them with their media – some of which have been identified for you.

Complete all tables in the RM project template.

Add all information assets to CC|IRM Application (Under Asset Inventory). Complete asset description screens, including complete asset descriptions of at least 25 words for all assets.

COMPONENT GROUPS

Group assets into appropriate components as specified in the tutorial.

RISK DETERMINATION

Enter and populate Risk Questionnaires for your top (1) Information Asset in Clearwater: Risk Determination/ Risk Questionnaire List. In this task you will specify the level of risk for each media by indicating the risk likelihood and impact. Follow the tutorial for specific steps.

RISK RESPONSE

Determine if your current controls are sufficient, or whether you should change your risk control strategy. Sort the list under the Risk Response menu – Risk Response List by Risk Rating and complete the forms/screens for the top 15 ratings for your top (1) information asset. Follow the tutorial for specific steps.

SUBMIT REQUIRED DOCUMENTS

Prepare the following documents by selecting:

Asset Inventory Report
Component Groups Report
Risk Rating Detail Report
Risk Response Detail Report
Add your completed Word Template with Tables 1-3.

Rename all documents to include course number, semester and your netid in the title (e.g. CYBR3300-gbatra_asset-inventory-report.xlsx).
I would prefer you save Word document as .docx, and reports as .pdf.

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