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ITC596: Risk Register - Digital Security Risks - IT - Risk management Assignment Help
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Internal Code : 1ABJGG
You are CISO of University
? Review Digital security risks – Provide risk register
Risk register should contain
Risk management Assignment Help
Task:
You are CISO of University
? Review Digital security risks – Provide risk register
Risk register should contain
- Note a digital Asset that a university would have
- Description of the Risk to a digital Asset
- Summary of the impact or consequence if the risk was to arise
- Inherent risk assessment – Assessed, raw/untreated risk inherent in a process or activity without doing anything to reduce the likelihood or consequence
- Key controls (e.g. Access control) to mitigate the risk
- Residual risk assessment – Assessed risk in terms of likelihood and consequence after controls applied to mitigate risk
- Prioritisation of the risk using standardized framework such as ANSI B11.0.TR3 Risk assessment matrix
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