- •Risk Analysis of tgk-1
- •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
- •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
- •Summary of safeguards
- •Initial costs
Summary of safeguards
The tables below show information about each of the safeguards considered by RiskWatch. It is sorted on the basis of the annualized Rate of Return on Investment (ROI) using Discount Rate of 10%.
The twelve numeric columns are, respectively,
the lifetime of the safeguard in years (Lifetime)
the initial cost (Initial Cost)
the annual maintenance cost (Maint. Cost)
the Basic Ratio of Total Benefits to Total Costs for Discount Rate 5% (B/C-5%)
the Annualized ROI with Discount Rate 5% (RoI-5%)
the Pay-back Period with Discount Rate 5% (PP-5%)
the Basic Ratio of Total Benefits to Total Costs for Discount Rate 10% (B/C-10%)
the Annualized ROI with Discount Rate 10% (RoI-10%)
the Pay-back Period with Discount Rate 10% (PP-10%)
the Basic Ratio of Total Benefits to Total Costs for Discount Rate 15% (B/C-15%)
the Annualized ROI with Discount Rate 15% (RoI-15%)
the Pay-back Period with Discount Rate 15% (PP-15%).
Safeguards |
Lifetime |
Initial Cost |
Maint. Cost |
Application Controls |
3 |
$50,000. |
$50,000. |
Security Policy |
3 |
$70,000. |
$40,000. |
Data Encryption |
5 |
$500,000. |
$500,000. |
Personnel Clearances |
1 |
$50,000. |
$100,000. |
Risk Analysis |
3 |
$100,000. |
$30,000. |
Physical Access Control |
3 |
$2,000,000. |
$500,000. |
Detection System |
3 |
$1,000,000. |
$200,000. |
Quality Assurance |
5 |
$400,000. |
$300,000. |
Classification Markings |
3 |
$500,000. |
$50,000. |
Life Cycle Management |
1 |
$200,000. |
$0. |
Personnel Control |
3 |
$200,000. |
$100,000. |
Passwords/Authenticaion |
5 |
$40,000. |
$200,000. |
Contract Specifications |
1 |
$50,000. |
$100,000. |
Safeguards |
B/C-5% |
ROI-5% |
PP-5% |
Application Controls |
10.11 |
3.37 |
1 |
Security Policy |
5.30 |
1.77 |
1 |
Data Encryption |
5.09 |
1.02 |
1 |
Personnel Clearances |
0.17 |
0.17 |
0 |
Risk Analysis |
0.20 |
0.07 |
0 |
Physical Access Control |
0.03 |
0.01 |
0 |
Detection System |
0.03 |
0.01 |
0 |
Quality Assurance |
0.02 |
0.00 |
0 |
Classification Markings |
0.01 |
0.00 |
0 |
Life Cycle Management |
0.00 |
0.00 |
0 |
Personnel Control |
0.00 |
0.00 |
0 |
Passwords/Authenticaion |
0.00 |
0.00 |
0 |
Contract Specifications |
0.00 |
0.00 |
0 |
Safeguards |
B/C-10% |
ROI-10% |
PP-10% |
Application Controls |
10.11 |
3.37 |
1 |
Security Policy |
5.25 |
1.75 |
1 |
Data Encryption |
5.09 |
1.02 |
1 |
Personnel Clearances |
0.17 |
0.17 |
0 |
Risk Analysis |
0.19 |
0.06 |
0 |
Physical Access Control |
0.03 |
0.01 |
0 |
Detection System |
0.03 |
0.01 |
0 |
Quality Assurance |
0.02 |
0.00 |
0 |
Classification Markings |
0.01 |
0.00 |
0 |
Life Cycle Management |
0.00 |
0.00 |
0 |
Personnel Control |
0.00 |
0.00 |
0 |
Passwords/Authenticaion |
0.00 |
0.00 |
0 |
Contract Specifications |
0.00 |
0.00 |
0 |
Safeguards |
B/C-15% |
ROI-15% |
PP-15% |
Application Controls |
10.11 |
3.37 |
1 |
Security Policy |
5.20 |
1.73 |
1 |
Data Encryption |
5.09 |
1.02 |
1 |
Personnel Clearances |
0.17 |
0.17 |
0 |
Risk Analysis |
0.19 |
0.06 |
0 |
Physical Access Control |
0.03 |
0.01 |
0 |
Detection System |
0.03 |
0.01 |
0 |
Quality Assurance |
0.02 |
0.00 |
0 |
Classification Markings |
0.01 |
0.00 |
0 |
Life Cycle Management |
0.00 |
0.00 |
0 |
Personnel Control |
0.00 |
0.00 |
0 |
Passwords/Authenticaion |
0.00 |
0.00 |
0 |
Contract Specifications |
0.00 |
0.00 |
0 |
The following table shows the safeguards with the 10 greatest Return on Investment (ROI-10%). Also shown are the Initial and Maintenance Costs of those safeguards. Following the table are barcharts and piecharts of the costs.
Safeguards |
ROI-10% |
Initial Cost |
Maint. Cost |
Application Controls |
3.37 |
$50,000. |
$50,000. |
Security Policy |
1.75 |
$70,000. |
$40,000. |
Data Encryption |
1.02 |
$500,000. |
$500,000. |
Personnel Clearances |
0.17 |
$50,000. |
$100,000. |
Risk Analysis |
0.06 |
$100,000. |
$30,000. |
Physical Access Control |
0.01 |
$2,000,000. |
$500,000. |
Detection System |
0.01 |
$1,000,000. |
$200,000. |
Quality Assurance |
0.00 |
$400,000. |
$300,000. |
Classification Markings |
0.00 |
$500,000. |
$50,000. |
Life Cycle Management |
0.00 |
$200,000. |
$0. |