- •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%)
Passwords/Authenticaion
Lifetime: 5 Implementation Cost: $40,000. Annual Maintenance Cost: $200,000.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$73.
$40,000.
$66.
$36,363.
$-36,297.
2
$73.
$200,000.
$60.
$165,289.
$-165,228.
3
$73.
$200,000.
$54.
$150,262.
$-150,208.
4
$73.
$200,000.
$49.
$136,602.
$-136,552.
5
$73.
$200,000.
$45.
$124,184.
$-124,138.
Sum of discounted benefits (0.05): $313. Sum of discounted benefits (0.1): $274. Sum of discounted benefits (0.15): $242. Sum of discounted costs (0.05): $713,512. Sum of discounted costs (0.1): $612,700. Sum of discounted costs (0.15): $531,298. 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
Personnel Clearances
Lifetime: 1 Implementation Cost: $50,000. Annual Maintenance Cost: $100,000.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$8,730.
$50,000.
$7,936.
$45,454.
$-37,518.
Sum of discounted benefits (0.05): $8,314. Sum of discounted benefits (0.1): $7,936. Sum of discounted benefits (0.15): $7,591. Sum of discounted costs (0.05): $47,619. Sum of discounted costs (0.1): $45,454.
Sum of discounted costs (0.15): $43,478. Benefit Cost Ratio (0.05): 0.17
Benefit Cost Ratio (0.1): 0.17
Benefit Cost Ratio (0.15): 0.17
Return On Investment (0.05): 0.17
Return On Investment (0.1): 0.17
Return On Investment (0.15): 0.17
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
Personnel Control
Lifetime: 3 Implementation Cost: $200,000. Annual Maintenance Cost: $100,000.
-
Year
Benefits
Costs
Disc. Ben(0.1)
Disc. Cost(0.1)
DB-DC(0.1)
1
$85.
$200,000.
$77.
$181,818.
$-181,740.
2
$85.
$100,000.
$70.
$82,644.
$-82,574.
3
$85.
$100,000.
$63.
$75,131.
$-75,067.
Sum of discounted benefits (0.05): $230. Sum of discounted benefits (0.1): $210. Sum of discounted benefits (0.15): $192. Sum of discounted costs (0.05): $367,561. Sum of discounted costs (0.1): $339,593. Sum of discounted costs (0.15): $315,278. 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