- •Final report
- •I. Executive Summary II. Recommendations
- •1.1 Operational Environment and System Configuration
- •1.1.1 The Risk Assessment Team
- •1.1.2 Organization Details of SpecOrg
- •1.1.3 Physical Plant and Physical Security
- •1.1.4 System Configuration
- •1.2 Terms and Definitions
- •Introduction 13
- •1.3 Risk Analysis Methodology
- •1.4 RiskWatch Parameters and Data Analysis
- •I. Executive Summary
- •Executive Summary 2
- •2.1 Summary of asset categories
- •2.2 Assets within category
- •II. Recommendations
- •5.2.1 Physical Access Control
- •5.2.4 Contract Specifications
- •5.2.7 Life Cycle Management
- •5.2.9 Personnel Clearances
- •5.2.12 Risk Analysis
- •5.1 Summary of safeguards
- •Initial costs
- •5 Others (16.0%)
5.2.7 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
Sum of discount
$347.
ed benefits (
$200,000.
0.05): $330.
$315.
$181,818.
$-181,502.
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
5.2.8 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.
$73. $200,000. $54. $150,262. $-150,208.
$73. $200,000. $49. $136,602. $-136,552.
$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
5.2.9 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
5.2.10 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.
Sum of discounted benefits
$100,000.
(0.05): $230.
$63.
$75,131.
$-75,067.
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
5.2.11 Quality Assurance
Lifetime: 5 Implementation Cost: $400,000.
Annual Maintenance Cost:
$300,000.
Year Benefits Costs
Disc. Ben(0.1) Disc. Cost(0.1)
DB-DC(0.1)
$5,959. $400,000. $5,416. $363,636. $-358,219.
$5,959. $300,000. $4,924. $247,933. $-243,009.
$5,959. $300,000. $4,476. $225,394. $-220,917.
$5,959. $300,000. $4,069. $204,904. $-200,834.
$5,959. $300,000. $3,699. $186,276. $-182,576.
Sum of discounted benefits (0.05): $25,795. Sum of discounted benefits (0.1): $22,584.
Sum of discounted benefits (0.15): $19,971.
Sum of discounted costs (0.05): $1,394,078. Sum of discounted costs (0.1): $1,228,143.
Sum of discounted costs (0.15): $1,092,601.
Benefit Cost Ratio (0.05): 0.02
Benefit Cost Ratio (0.1): 0.02
Benefit Cost Ratio (0.15): 0.02
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