- •Table of contents
- •Executive Summary
- •Recommendations
- •Operational Environment and System Configuration
- •The Risk Assessment Team
- •Organization Details of SpecOrg
- •Physical Plant and Physical Security
- •System Configuration
- •Terms and Definitions
- •Risk Analysis Methodology
- •RiskWatch Parameters and Data Analysis
- •Executive Summary Scope
- •Risk Analysis Steps
- •Key Risk Analysis Report Findings
- •Summary of asset categories
- •Assets within category
- •Direct, Personnel
- •Dollars
- •Safeguard: Physical Access Control
- •Safeguard: Classification Markings
- •Safeguard: Data Encryption
- •Safeguard: Life Cycle Management
- •Safeguard: Personnel Clearances
- •Safeguard: Quality Assurance
- •Safeguard: Security Policy
- •Recommendations
- •Physical Access Control
- •Application Controls
- •Classification Markings
- •Contract Specifications
- •Data Encryption
- •Detection System
- •Life Cycle Management
- •Passwords/Authenticaion
- •Personnel Clearances
- •Personnel Control
- •Quality Assurance
- •Risk Analysis
- •Security Policy
- •Return On Invest ment(roi). Calculated in order of the 10 highest roIs.
- •5.1 Summary of safeguards
- •Initial costs
- •Access Control (26.0%)
- •Evaluation (6.0%)
- •Policy (26.0%) Reliability (16.0%)
Safeguard: Physical Access Control
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Destruction
$5,055,028.
$5,035,861.
0.38%
Data Disclosure
$5,813.
$4,915.
15.45%
Data Integrity Loss
$59,584.
$43,827.
26.45%
Safeguard: Application Controls
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Destruction
$5,055,028.
$4,549,525.
10.00%
Safeguard: Classification Markings
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Disclosure
$5,813.
$3,459.
40.50%
Safeguard: Contract Specifications
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Safeguard: Data Encryption
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Destruction
$5,055,028.
$2,527,514.
50.00%
Data Disclosure
$5,813.
$2,861.
50.78%
Data Integrity Loss
$59,584.
$44,688.
25.00%
Safeguard: Detection System
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Destruction
$5,055,028.
$5,047,361.
0.15%
Data Disclosure
$5,813.
$5,372.
7.59%
Data Integrity Loss
$59,584.
$53,251.
10.63%
Safeguard: Life Cycle Management
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Integrity Loss
$59,584.
$59,238.
0.58%
Safeguard: Passwords/Authenticaion
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Disclosure
$5,813.
$5,740.
1.26%
Safeguard: Personnel Clearances
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Destruction
$5,055,028.
$5,050,854.
0.08%
Data Disclosure
$5,813.
$4,337.
25.39%
Data Integrity Loss
$59,584.
$56,505.
5.17%
Safeguard: Personnel Control
-
Threat
Original ALE
ALE with Safeguard
Percentage Drop
Data Disclosure
$5,813.
$5,749.
1.10%
Data Integrity Loss
$59,584.
$59,563.
0.04%