- •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%)
Data Encryption
Lifetime: 5 Implementation Cost: $500,000. Annual Maintenance Cost: $500,000.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$2,545,362.
$500,000.
$2,313,965.
$454,545.
$1,859,420.
2
$2,545,362.
$500,000.
$2,103,605.
$413,223.
$1,690,381.
3
$2,545,362.
$500,000.
$1,912,368.
$375,657.
$1,536,710.
4
$2,545,362.
$500,000.
$1,738,516.
$341,506.
$1,397,009.
5
$2,545,362.
$500,000.
$1,580,469.
$310,460.
$1,270,009.
Sum of discounted benefits (0.05): $11,020,083. Sum of discounted benefits (0.1): $9,648,923. Sum of discounted benefits (0.15): $8,532,446. Sum of discounted costs (0.05): $2,164,736.
Sum of discounted costs (0.1): $1,895,391. Sum of discounted costs (0.15): $1,676,075. Benefit Cost Ratio (0.05): 5.09
Benefit Cost Ratio (0.1): 5.09
Benefit Cost Ratio (0.15): 5.09
Return On Investment (0.05): 1.02
Return On Investment (0.1): 1.02
Return On Investment (0.15): 1.02
Payback period (0.05): 1
Payback period (0.1): 1
Payback period (0.15): 1
Detection System
Lifetime: 3 Implementation Cost: $1,000,000. Annual Maintenance Cost: $200,000.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$14,442.
$1,000,000.
$13,129.
$909,090.
$-895,961.
2
$14,442.
$200,000.
$11,935.
$165,289.
$-153,353.
3
$14,442.
$200,000.
$10,850.
$150,262.
$-139,412.
Sum of discounted benefits (0.05): $39,328. Sum of discounted benefits (0.1): $35,914. Sum of discounted benefits (0.15): $32,974. Sum of discounted costs (0.05): $1,306,552. Sum of discounted costs (0.1): $1,224,641. Sum of discounted costs (0.15): $1,152,296. Benefit Cost Ratio (0.05): 0.03
Benefit Cost Ratio (0.1): 0.03
Benefit Cost Ratio (0.15): 0.03
Return On Investment (0.05): 0.01
Return On Investment (0.1): 0.01
Return On Investment (0.15): 0.01
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
Life Cycle Management
Lifetime: 1 Implementation Cost: $200,000. Annual Maintenance Cost: $0.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$347.
$200,000.
$315.
$181,818.
$-181,502.
Sum of discounted benefits (0.05): $330. Sum of discounted benefits (0.1): $315. Sum of discounted benefits (0.15): $301. Sum of discounted costs (0.05): $190,476. Sum of discounted costs (0.1): $181,818. Sum of discounted costs (0.15): $173,913. Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0