Risk model IT Company

The task is to create a risk model for a IT company. A number of files will be uploaded to help you.
The “Assignment data” file provides the asset register, raw risk data, crime statistic and “Group risk list”.
These are to used with the “Threat analysis sheet” to create the risk model.

You are free to make your own assumptions about the IT company, as long as it is relevant to the task. Any threat that is not relevant to the scenario can be disregarded.

The “Format of assignment” and “HB167” provides a guideline for how it should be presented.
Remember to include the “Threat analysis sheet” in the model.

  • Introduction

– What are you reporting and why?

  • Review of risk model

– Show you have researched models – Discuss pros/ cons

– Show what you are going to use

– Justify in terms of the context and supplied data

  • Context

– Internal / External / SRM context (HB167 Ch 3)

  • Risk Identification

– List of risks

– Threat / criticality / vulnerability analysis (HB167 Ch 4)

  • Risk Analysis

– Likelihood x Consequence (HB167 Ch 5)

  • Evaluate and treat

– (HB167 Ch 6 and 7)

  • Conclusionp(8)

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