- •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
- •5.2.2 Application Controls
- •5.2.3 Classification Markings
- •5.2.4 Contract Specifications
- •5.2.6 Detection System
- •5.2.7 Life Cycle Management
- •5.2.8 Passwords/Authenticaion
- •5.2.10 Personnel Control
- •5.2.11 Quality Assurance
- •5.2.12 Risk Analysis
- •5.2.13 Security Policy
- •5.1 Summary of safeguards
- •Initial costs
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. $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
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) 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
5.2.12 Risk Analysis
Lifetime: 3 Implementation Cost: $100,000. Annual Maintenance Cost: $30,000.
Benefits |
|
Costs |
|
Disc. Ben(0.1) |
|
Disc. Cost(0.1) |
|
DB-DC(0.1) |
Year 1 $10,693. $100,000. $9,720. $90,909. $-81,188. 2 $10,693. $30,000. $8,836. $24,793. $-15,956.
3 $10,693. $30,000. $8,033. $22,539. $-14,505.
Sum of discounted benefits (0.05): $29,117. Sum of discounted benefits (0.1): $26,589.
Sum of discounted benefits (0.15): $24,412.
Sum of discounted costs (0.05): $148,363. Sum of discounted costs (0.1): $138,241.
Sum of discounted costs (0.15): $129,365.
Benefit Cost Ratio (0.05): 0.20
Benefit Cost Ratio (0.1): 0.19
Benefit Cost Ratio (0.15): 0.19
Return On Investment (0.05): 0.07
Return On Investment (0.1): 0.06
Return On Investment (0.15): 0.06
Payback period (0.05): 0 Payback period (0.1): 0
Payback period (0.15): 0