- •Санкт-Петербург
- •1.1.1 The Risk Assessment Team
- •1.1.3 Physical Plant and Physical Security
- •1.2.11 Safeguards:
- •1.3 Risk Analysis Methodology
- •1.4 RiskWatch Parameters and Data Analysis
- •I. Executive Summary
- •II. Recommendations
- •2.2 Assets within category
- •2.1 Summary of asset categories
- •Insurance/Bond 0.00 0.0%
- •In the tables below, three figures, one for each discount rate, are provided, for each safeguard,
- •5.1 Summary of safeguards
- •Insurance/Bond 0.00 0.00 0
2.1 Summary of asset categories
The following table provides a summary of the total replacement costs for each of the asset categories considered in the analysis.
Asset Category Replacement Cost Percentage of Total
Accounts Payable $0. 0.0%
Accounts Receivable $0. 0.0%
Applications $0. 0.0%
Cash Accounts $0. 0.0%
Communications Hardware $0. 0.0%
Communications Software $0. 0.0%
Databases $0. 0.0%
Documentation $0. 0.0%
Facilities $0. 0.0%
Fire Detection/Sup. $0. 0.0%
Hardware $0. 0.0%
Intangibles $0. 0.0%
Negotiable Instruments $0. 0.0%
Office Equipment $0. 0.0%
Personnel $0. 0.0%
Procedures $0. 0.0%
Security $0. 0.0%
Supplies and Consumable $0. 0.0%
Support Systems $0. 0.0%
System Software $0. 0.0%
Utilities $0. 0.0%
FIGURE 4
This information is presented below as a barchart.
3.2 INCIDENTS INVOLVING EACH THREAT
Each Incident is defined as triple of the form <threat, loss category, asset category>. By doing things this way it is possible to separate the various forms of loss that a given threat may cause to the enterprise as the result of acting on the same asset category.
The sections below look at each threat and indicate the various incidents that were associated with it in the analysis. For each incident, a table is presented (FIGURES 13.1, 13.2, ...) indicating its SLE and ALE (where the ALE is generated by multiplying the SLE for the incident by the AFE of the threat). The overall ALE for a threat is the sum of the ALEs for each of the associated incidents. This is shown as the total of the third column. The percentage of this total represented by the ALE for each incident is indicated in the fourth column.
Also shown for each threat is a barchart that provides a visual presentation of the relative magnitudes of the ALE for each incident. These are shown as FIGURES 14.1, 14.2, ....
Piecharts are then also provided that indicate the percentage of each threat ALE that is accounted for by each incident that is used in its calculation.
3.2.1 Air Conditioning Failure - AFE: 3.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Support Systems $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.1
3.2.2 Aircraft Accident - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Personnel $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.2
3.2.3 Biological Contamination - AFE: 0.05
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Personnel $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.3
3.2.4 Blackmail - AFE: 0.05
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Intangibles $0. $0. 0.0%
Figure 13.4
3.2.5 Bomb Threats - AFE: 2.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.5
3.2.6 Budget Loss - AFE: 0.50
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Intangibles $0. $0. 0.0%
Figure 13.6
3.2.7 Chemical Spills - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.7
3.2.8 Cold/Frost/Snow - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Support Systems $0. $0. 0.0%
Related Direct Loss, Facilities $0. $0. 0.0%
Intangibles, Intangibles $0. $0. 0.0%
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.8
3.2.9 Communication Loss - AFE: 100.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Personnel $0. $0. 0.0%
Related Direct Loss, Communications Hardware $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.9
3.2.10 Competition - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Intangibles $0. $0. 0.0%
Figure 13.10
3.2.11 Currency Fluctuation - AFE: 4.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Accounts Payable $0. $0. 0.0%
Intangibles, Accounts Receivable $0. $0. 0.0%
Intangibles, Cash Accounts $0. $0. 0.0%
Figure 13.11
3.2.12 Data Destruction - AFE: 20.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, System Software $0. $0. 0.0%
Related Direct Loss, Databases $0. $0. 0.0%
Related Direct Loss, Communications Software $0. $0. 0.0%
Related Direct Loss, Applications $0. $0. 0.0%
Modification, Databases $0. $0. 0.0%
Direct Loss, Databases $0. $0. 0.0%
Delays/Denials, Applications $0. $0. 0.0%
Delays/Denials, Communications Software $0. $0. 0.0%
Delays/Denials, Databases $0. $0. 0.0%
Delays/Denials, System Software $0. $0. 0.0%
Figure 13.12
3.2.13 Data Disclosure - AFE: 3.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Intangibles $0. $0. 0.0%
Disclosure, Databases $0. $0. 0.0%
Figure 13.13
3.2.14 Data Integrity Loss - AFE: 3.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Databases $0. $0. 0.0%
Modification, System Software $0. $0. 0.0%
Modification, Databases $0. $0. 0.0%
Modification, Communications Software $0. $0. 0.0%
Modification, Applications $0. $0. 0.0%
Modification, Accounts Receivable $0. $0. 0.0%
Modification, Accounts Payable $0. $0. 0.0%
Intangibles, Intangibles $0. $0. 0.0%
Direct Loss, System Software $0. $0. 0.0%
Direct Loss, Security $0. $0. 0.0%
Direct Loss, Procedures $0. $0. 0.0%
Direct Loss, Databases $0. $0. 0.0%
Direct Loss, Communications Software $0. $0. 0.0%
Direct Loss, Cash Accounts $0. $0. 0.0%
Direct Loss, Applications $0. $0. 0.0%
Direct Loss, Accounts Receivable $0. $0. 0.0%
Direct Loss, Accounts Payable $0. $0. 0.0%
Delays/Denials, Applications $0. $0. 0.0%
Delays/Denials, Communications Software $0. $0. 0.0%
Delays/Denials, Databases $0. $0. 0.0%
Delays/Denials, Procedures $0. $0. 0.0%
Delays/Denials, System Software $0. $0. 0.0%
Figure 13.14
3.2.15 Earthquakes - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Personnel $0. $0. 0.0%
Disclosure, Databases $0. $0. 0.0%
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Personnel $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Fire Detection/Sup. $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.15
3.2.16 Electromagnetic Interference - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Hardware $0. $0. 0.0%
Related Direct Loss, Communications Hardware $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Figure 13.16
3.2.17 Emanations - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Disclosure, Databases $0. $0. 0.0%
Direct Loss, Databases $0. $0. 0.0%
Delays/Denials, Databases $0. $0. 0.0%
Figure 13.17
3.2.18 Errors, General/All - AFE: 150.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Personnel $0. $0. 0.0%
Related Direct Loss, Hardware $0. $0. 0.0%
Related Direct Loss, Databases $0. $0. 0.0%
Related Direct Loss, Communications Hardware $0. $0. 0.0%
Related Direct Loss, Applications $0. $0. 0.0%
Related Direct Loss, Accounts Receivable $0. $0. 0.0%
Related Direct Loss, Accounts Payable $0. $0. 0.0%
Modification, Applications $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Direct Loss, Cash Accounts $0. $0. 0.0%
Direct Loss, Accounts Receivable $0. $0. 0.0%
Direct Loss, Accounts Payable $0. $0. 0.0%
Delays/Denials, Accounts Payable $0. $0. 0.0%
Delays/Denials, Accounts Receivable $0. $0. 0.0%
Delays/Denials, Applications $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Software $0. $0. 0.0%
Delays/Denials, Databases $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, System Software $0. $0. 0.0%
Figure 13.18
3.2.19 Fire, Catastrophic - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Supplies and Consumable $0. $0. 0.0%
Direct Loss, Personnel $0. $0. 0.0%
Direct Loss, Office Equipment $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Documentation $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Documentation $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Supplies and Consumable $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.19
3.2.20 Fire, False Alarm - AFE: 2.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.20
3.2.21 Fire, Major - AFE: 0.05
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Supplies and Consumable $0. $0. 0.0%
Direct Loss, Personnel $0. $0. 0.0%
Direct Loss, Office Equipment $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Documentation $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Documentation $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Supplies and Consumable $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.21
3.2.22 Fire, Minor - AFE: 0.10
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Supplies and Consumable $0. $0. 0.0%
Direct Loss, Personnel $0. $0. 0.0%
Direct Loss, Office Equipment $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Documentation $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Documentation $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Supplies and Consumable $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.22
3.2.23 Flooding/Water Damage - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Supplies and Consumable $0. $0. 0.0%
Direct Loss, Office Equipment $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Supplies and Consumable $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.23
3.2.24 Fraud/Embezzlement - AFE: 1.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Intangibles $0. $0. 0.0%
Modification, System Software $0. $0. 0.0%
Modification, Negotiable Instruments $0. $0. 0.0%
Modification, Communications Software $0. $0. 0.0%
Modification, Cash Accounts $0. $0. 0.0%
Modification, Applications $0. $0. 0.0%
Modification, Accounts Receivable $0. $0. 0.0%
Modification, Accounts Payable $0. $0. 0.0%
Figure 13.24
3.2.25 Hardware Failure - AFE: 70.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Figure 13.25
3.2.26 Inflation - AFE: 0.50
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Intangibles, Cash Accounts $0. $0. 0.0%
Intangibles, Accounts Receivable $0. $0. 0.0%
Intangibles, Accounts Payable $0. $0. 0.0%
Direct Loss, Accounts Payable $0. $0. 0.0%
Direct Loss, Accounts Receivable $0. $0. 0.0%
Direct Loss, Cash Accounts $0. $0. 0.0%
Figure 13.26
3.2.27 Misuse: Computer - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Communications Software $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Support Systems $0. $0. 0.0%
Delays/Denials, System Software $0. $0. 0.0%
Figure 13.27
3.2.28 Nuclear Mishaps - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.28
3.2.29 Pirating Key Personnel - AFE: 1.00
The various incident classes associated with this threat are shown in the following table:
There are no incidents associated with this threat.
3.2.30 Power Loss - AFE: 12.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.30
3.2.31 Resource Mismanagement - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
There are no incidents associated with this threat.
3.2.32 Sabotage - AFE: 0.10
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Personnel $0. $0. 0.0%
Related Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.32
3.2.33 Sinking Ground - AFE: 0.01
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Support Systems $0. $0. 0.0%
Direct Loss, Facilities $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.33
3.2.34 Storms/Hurricanes - AFE: 0.10
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Facilities $0. $0. 0.0%
Direct Loss, Support Systems $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Delays/Denials, Utilities $0. $0. 0.0%
Figure 13.34
3.2.35 Substance Abuse - AFE: 4.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Personnel $0. $0. 0.0%
Delays/Denials, Personnel $0. $0. 0.0%
Figure 13.35
3.2.36 Theft of Assets - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Supplies and Consumable $0. $0. 0.0%
Direct Loss, Office Equipment $0. $0. 0.0%
Direct Loss, Negotiable Instruments $0. $0. 0.0%
Direct Loss, Hardware $0. $0. 0.0%
Direct Loss, Communications Hardware $0. $0. 0.0%
Delays/Denials, Communications Hardware $0. $0. 0.0%
Delays/Denials, Hardware $0. $0. 0.0%
Delays/Denials, Office Equipment $0. $0. 0.0%
Delays/Denials, Supplies and Consumable $0. $0. 0.0%
Figure 13.36
3.2.37 Theft of Data - AFE: 5.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Related Direct Loss, Databases $0. $0. 0.0%
Disclosure, Databases $0. $0. 0.0%
Direct Loss, Databases $0. $0. 0.0%
Delays/Denials, Databases $0. $0. 0.0%
Figure 13.37
3.2.38 Vandalism/Rioting - AFE: 1.00
The various incident classes associated with this threat are shown in the following table:
Incident Class SLE ALE % of total ALE
Direct Loss, Facilities $0. $0. 0.0%
Delays/Denials, Facilities $0. $0. 0.0%
Figure 13.38
VULNERABILITY AREA REPORT
OVERALL COMPLIANCE:
VULNERABILITY AREA: Access Control
VULNERABILITY AREA: Accountability
VULNERABILITY AREA: Administration
VULNERABILITY AREA: Application
There is 100% compliance in this area of vulnerability.
VULNERABILITY DISTRIBUTION REP0RT
Those individual questions that indicate the largest degree of perceived vulnerability, as tallied from the responses, are shown below.
Following each question is its associated area of vulnerability.
1. Organizations using electronic commerce system that require a message recipient to verify the originator of the message as well as the message content, have implemented procedures that will provide the same level of security as paper based systems requ
Vulnerability Area: Procedures
2. Organizations using electronic commerce system that require a message recipient to verify the originator of the message as well as the message content, have implemented procedures that will provide the same level of security as paper based systems requ
Vulnerability Area: Procedures
3. Organizations using electronic commerce system that require a message recipient to verify the originator of the message as well as the message content, have implemented procedures that will provide the same level of security as paper based systems requ
Vulnerability Area: Procedures
4. An appropriate written agreement with an interchange partner is used to establish which specific EDI transaction sets are to be interchanged?
Vulnerability Area: Procedures
5. An appropriate written agreement with an interchange partner is used to establish which specific EDI transaction sets are to be interchanged?
Vulnerability Area: Procedures
6. An appropriate written agreement with an interchange partner is used to establish which specific EDI transaction sets are to be interchanged?
Vulnerability Area: Procedures
7. There is adequate interior/exterior lighting for the facility during non-daylight hours, and doors/windows have adequate locking devices?
Vulnerability Area: Access Control
8. The network administration and security policy is periodically reviewed and updated to reflect changes to the network, organizational structure, or changes in technology that may introduce new threats and increase the risk to network operations and integr
Vulnerability Area: Policy
9. Digital signatures are incorporated: when an application where statutory or legal requirements for an original signature on a paper document exists; or, when the results of a risk show that it is necessary and cost effective to achieve?
Vulnerability Area: Compliance
10. Prior written agreement are establish to determine the specific security and authentication mechanisms to be used, and the legal acceptability, to the recipient, of the originator's electronic message?
Vulnerability Area: Procedures
11. Prior written agreement are establish to determine the specific security and authentication mechanisms to be used, and the legal acceptability, to the recipient, of the originator's electronic message?
Vulnerability Area: Procedures
12. Prior written agreement are establish to determine the specific security and authentication mechanisms to be used, and the legal acceptability, to the recipient, of the originator's electronic message?
Vulnerability Area: Procedures
13. Digital signatures are incorporated: when an application where statutory or legal requirements for an original signature on a paper document exists; or, when the results of a risk show that it is necessary and cost effective to achieve?
Vulnerability Area: Compliance
14. Digital signatures are incorporated: when an application where statutory or legal requirements for an original signature on a paper document exists; or, when the results of a risk show that it is necessary and cost effective to achieve?
Vulnerability Area: Compliance
15. The network administration and security policy is periodically reviewed and updated to reflect changes to the network, organizational structure, or changes in technology that may introduce new threats and increase the risk to network operations and integr
Vulnerability Area: Policy
16. The network administration and security policy is periodically reviewed and updated to reflect changes to the network, organizational structure, or changes in technology that may introduce new threats and increase the risk to network operations and integr
Vulnerability Area: Policy
17. There is a policy for issuing keys, maintenance of a keyholder list, and recovery of keys upon termination of employment?
Vulnerability Area: Policy
18. There is a policy for issuing keys, maintenance of a keyholder list, and recovery of keys upon termination of employment?
Vulnerability Area: Policy
19. Access to user workstation areas is limited to authorized and validated users only?
Vulnerability Area: Access Control
20. Ownership of all data files have been established and files are accounted for on servers or systems?
Vulnerability Area: Accountability
21. Access to user workstation areas is limited to authorized and validated users only?
Vulnerability Area: Access Control
22. There is adequate interior/exterior lighting for the facility during non-daylight hours, and doors/windows have adequate locking devices?
Vulnerability Area: Access Control
23. Alternate telecommunications paths are identified?
Vulnerability Area: Contingency Plan
24. Employees work space and general office locations make employees/clients safe from preventable environmental hazards?
Vulnerability Area: Compliance
25. Specific lines may be restricted from access based on time of day?
Vulnerability Area: Access Control
26. The facility is located more than two miles from the nearest industrial center, thus reducing the exposure to industrial accidents?
Vulnerability Area: Construction
27. The facility is located more than two miles from the nearest industrial center, thus reducing the exposure to industrial accidents?
Vulnerability Area: Construction
28. The facility is located more than two miles from the nearest industrial center, thus reducing the exposure to industrial accidents?
Vulnerability Area: Construction
29. Employees have sufficient and appropriate furniture, equipment and supplies to perform their job functions efficiently?
Vulnerability Area: Administration
30. Employees have sufficient and appropriate furniture, equipment and supplies to perform their job functions efficiently?
Vulnerability Area: Administration
31. All terminals, printers, and modems on the network have unique identifiers available to the operating system software?
Vulnerability Area: Access Control
32. Employees have sufficient and appropriate furniture, equipment and supplies to perform their job functions efficiently?
Vulnerability Area: Administration
33. All dial access lines are restricted to certain identified ports in the telecommunications controller?
Vulnerability Area: Access Control
34. The organization has developed, distributed, and maintains a viable policy for password protection and control?
Vulnerability Area: Policy
35. The organization has developed, distributed, and maintains a viable policy for password protection and control?
Vulnerability Area: Policy
36. The organization has developed, distributed, and maintains a viable policy for password protection and control?
Vulnerability Area: Policy
37. There is a policy for issuing keys, maintenance of a keyholder list, and recovery of keys upon termination of employment?
Vulnerability Area: Policy
38. All dial access lines are restricted to certain identified ports in the telecommunications controller?
Vulnerability Area: Access Control
39. Alternate telecommunications paths are identified?
Vulnerability Area: Contingency Plan
40. All terminals, printers, and modems on the network have unique identifiers available to the operating system software?
Vulnerability Area: Access Control
41. Alternate telecommunications paths are identified?
Vulnerability Area: Contingency Plan
42. All dial access lines are restricted to certain identified ports in the telecommunications controller?
Vulnerability Area: Access Control
43. Specific lines may be restricted from access based on time of day?
Vulnerability Area: Access Control
44. Door hinges are installed on the inside of the door or are pinned/welded when installed on the outside to prevent door removal?
Vulnerability Area: Access Control
45. Door hinges are installed on the inside of the door or are pinned/welded when installed on the outside to prevent door removal?
Vulnerability Area: Access Control
46. Specific lines may be restricted from access based on time of day?
Vulnerability Area: Access Control
47. Access to user workstation areas is limited to authorized and validated users only?
Vulnerability Area: Access Control
48. Door hinges are installed on the inside of the door or are pinned/welded when installed on the outside to prevent door removal?
Vulnerability Area: Access Control
49. There is an in-house telecommunications specialist available for network security integrity and monitoring?
Vulnerability Area: Procedures
50. There is adequate interior and exterior lighting for the facility during non-daylight hours, and doors and windows have adequate locking devices?
Vulnerability Area: Access Control
The areas of vulnerability associated with the questions above are shown below, ranked according to the number of questions in each.
Following the table is a chart indicating the relative importance of each area of vulnerability, as determined from the question set.
Vulnerability Areas Number of Questions
1. Access Control 17
2. Procedures 10
3. Policy 9
4. Compliance 4
5. Contingency Plan 3
6. Administration 3
7. Construction 3
8. Accountability 1
9. Data Integrity 0
10. Disclosure 0
11. Documentation 0
12. Emergency Response 0
13. Evaluation 0
14. Fire 0
15. Labeling 0
16. Maintenance 0
17. Organization 0
18. Audit Trails 0
19. Privacy Act 0
20. Application 0
21. Reliability 0
22. Tempest 0
23. Terminal Site 0
24. Training 0
5.2 FULL SAFEGUARD REPORT
This report contains information about each safeguard, including a cost benefit analysis.
5.2.1 Physical Access Control
Lifetime: 3 Implementation Cost: $2,000,000. Annual Maintenance Cost: $500,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $2,000,000. $0. $1,818,181. $-1,818,181.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $2,790,193.
Sum of discounted costs (0.1): $2,607,061.
Sum of discounted costs (0.15): $2,445,959.
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
5.2.2 Application Controls
Lifetime: 3 Implementation Cost: $50,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
2 $0. $50,000. $0. $41,322. $-41,322.
3 $0. $50,000. $0. $37,565. $-37,565.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $136,161.
Sum of discounted costs (0.1): $124,341.
Sum of discounted costs (0.15): $114,160.
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
5.2.3 Audit Trails
Lifetime: 5 Implementation Cost: $100,000. Annual Maintenance Cost: $500,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
4 $0. $500,000. $0. $341,506. $-341,506.
5 $0. $500,000. $0. $310,460. $-310,460.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,783,784.
Sum of discounted costs (0.1): $1,531,755.
Sum of discounted costs (0.15): $1,328,249.
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
5.2.4 Classification Markings
Lifetime: 3 Implementation Cost: $500,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $50,000. $0. $41,322. $-41,322.
3 $0. $50,000. $0. $37,565. $-37,565.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $564,732.
Sum of discounted costs (0.1): $533,432.
Sum of discounted costs (0.15): $505,464.
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
5.2.5 Contingency Plan
Lifetime: 2 Implementation Cost: $100,000. Annual Maintenance Cost: $20,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $20,000. $0. $16,528. $-16,528.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $113,378.
Sum of discounted costs (0.1): $107,437.
Sum of discounted costs (0.15): $102,078.
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
5.2.6 Contract Specifications
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 $0. $50,000. $0. $45,454. $-45,454.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.7 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 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
4 $0. $500,000. $0. $341,506. $-341,506.
5 $0. $500,000. $0. $310,460. $-310,460.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 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 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 $0. $1,000,000. $0. $909,090. $-909,090.
2 $0. $200,000. $0. $165,289. $-165,289.
3 $0. $200,000. $0. $150,262. $-150,262.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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 Documentation
Lifetime: 3 Implementation Cost: $70,000. Annual Maintenance Cost: $30,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $70,000. $0. $63,636. $-63,636.
2 $0. $30,000. $0. $24,793. $-24,793.
3 $0. $30,000. $0. $22,539. $-22,539.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $119,791.
Sum of discounted costs (0.1): $110,968.
Sum of discounted costs (0.15): $103,278.
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
5.2.10 Electrical Power
Lifetime: 10 Implementation Cost: $5,000,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $5,000,000. $0. $4,545,454. $-4,545,454.
2 $0. $100,000. $0. $82,644. $-82,644.
3 $0. $100,000. $0. $75,131. $-75,131.
4 $0. $100,000. $0. $68,301. $-68,301.
5 $0. $100,000. $0. $62,092. $-62,092.
6 $0. $100,000. $0. $56,447. $-56,447.
7 $0. $100,000. $0. $51,315. $-51,315.
8 $0. $100,000. $0. $46,650. $-46,650.
9 $0. $100,000. $0. $42,409. $-42,409.
10 $0. $100,000. $0. $38,554. $-38,554.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $5,438,834.
Sum of discounted costs (0.1): $5,068,997.
Sum of discounted costs (0.15): $4,762,742.
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 Emergency Response
Lifetime: 3 Implementation Cost: $50,000. Annual Maintenance Cost: $20,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
2 $0. $20,000. $0. $16,528. $-16,528.
3 $0. $20,000. $0. $15,026. $-15,026.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $83,035.
Sum of discounted costs (0.1): $77,008.
Sum of discounted costs (0.15): $71,750.
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
5.2.12 File/Pgm. Control (DAC)
Lifetime: 5 Implementation Cost: $100,000. Annual Maintenance Cost: $20,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $20,000. $0. $16,528. $-16,528.
3 $0. $20,000. $0. $15,026. $-15,026.
4 $0. $20,000. $0. $13,660. $-13,660.
5 $0. $20,000. $0. $12,418. $-12,418.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $162,778.
Sum of discounted costs (0.1): $148,541.
Sum of discounted costs (0.15): $136,606.
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
5.2.13 Fire Suppression
Lifetime: 5 Implementation Cost: $3,000,000. Annual Maintenance Cost: $200,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $3,000,000. $0. $2,727,272. $-2,727,272.
2 $0. $200,000. $0. $165,289. $-165,289.
3 $0. $200,000. $0. $150,262. $-150,262.
4 $0. $200,000. $0. $136,602. $-136,602.
5 $0. $200,000. $0. $124,184. $-124,184.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $3,532,559.
Sum of discounted costs (0.1): $3,303,609.
Sum of discounted costs (0.15): $3,105,211.
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
5.2.14 Grounding System
Lifetime: 3 Implementation Cost: $500,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $50,000. $0. $41,322. $-41,322.
3 $0. $50,000. $0. $37,565. $-37,565.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $564,732.
Sum of discounted costs (0.1): $533,432.
Sum of discounted costs (0.15): $505,464.
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
5.2.15 Insurance/Bond
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 $0. $50,000. $0. $45,454. $-45,454.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.16 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 $0. $200,000. $0. $181,818. $-181,818.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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
5.2.17 Material Segregation
Lifetime: 3 Implementation Cost: $100,000. Annual Maintenance Cost: $500,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $980,670.
Sum of discounted costs (0.1): $879,789.
Sum of discounted costs (0.15): $793,785.
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
5.2.18 Monitor System
Lifetime: 3 Implementation Cost: $500,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $100,000. $0. $82,644. $-82,644.
3 $0. $100,000. $0. $75,131. $-75,131.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $653,275.
Sum of discounted costs (0.1): $612,320.
Sum of discounted costs (0.15): $576,147.
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
5.2.19 New Construction
Lifetime: 50 Implementation Cost: $5,000,000. Annual Maintenance Cost: $500,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $5,000,000. $0. $4,545,454. $-4,545,454.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
4 $0. $500,000. $0. $341,506. $-341,506.
5 $0. $500,000. $0. $310,460. $-310,460.
6 $0. $500,000. $0. $282,236. $-282,236.
7 $0. $500,000. $0. $256,579. $-256,579.
8 $0. $500,000. $0. $233,253. $-233,253.
9 $0. $500,000. $0. $212,048. $-212,048.
10 $0. $500,000. $0. $192,771. $-192,771.
11 $0. $500,000. $0. $175,246. $-175,246.
12 $0. $500,000. $0. $159,315. $-159,315.
13 $0. $500,000. $0. $144,832. $-144,832.
14 $0. $500,000. $0. $131,665. $-131,665.
15 $0. $500,000. $0. $119,696. $-119,696.
16 $0. $500,000. $0. $108,814. $-108,814.
17 $0. $500,000. $0. $98,922. $-98,922.
18 $0. $500,000. $0. $89,929. $-89,929.
19 $0. $500,000. $0. $81,753. $-81,753.
20 $0. $500,000. $0. $74,321. $-74,321.
21 $0. $500,000. $0. $67,565. $-67,565.
22 $0. $500,000. $0. $61,422. $-61,422.
23 $0. $500,000. $0. $55,839. $-55,839.
24 $0. $500,000. $0. $50,762. $-50,762.
25 $0. $500,000. $0. $46,147. $-46,147.
26 $0. $500,000. $0. $41,952. $-41,952.
27 $0. $500,000. $0. $38,138. $-38,138.
28 $0. $500,000. $0. $34,671. $-34,671.
29 $0. $500,000. $0. $31,519. $-31,519.
30 $0. $500,000. $0. $28,654. $-28,654.
31 $0. $500,000. $0. $26,049. $-26,049.
32 $0. $500,000. $0. $23,681. $-23,681.
33 $0. $500,000. $0. $21,528. $-21,528.
34 $0. $500,000. $0. $19,571. $-19,571.
35 $0. $500,000. $0. $17,792. $-17,792.
36 $0. $500,000. $0. $16,174. $-16,174.
37 $0. $500,000. $0. $14,704. $-14,704.
38 $0. $500,000. $0. $13,367. $-13,367.
39 $0. $500,000. $0. $12,152. $-12,152.
40 $0. $500,000. $0. $11,047. $-11,047.
41 $0. $500,000. $0. $10,043. $-10,043.
42 $0. $500,000. $0. $9,130. $-9,130.
43 $0. $500,000. $0. $8,300. $-8,300.
44 $0. $500,000. $0. $7,545. $-7,545.
45 $0. $500,000. $0. $6,859. $-6,859.
46 $0. $500,000. $0. $6,236. $-6,236.
47 $0. $500,000. $0. $5,669. $-5,669.
48 $0. $500,000. $0. $5,153. $-5,153.
49 $0. $500,000. $0. $4,685. $-4,685.
50 $0. $500,000. $0. $4,259. $-4,259.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $13,413,648.
Sum of discounted costs (0.1): $9,048,293.
Sum of discounted costs (0.15): $7,243,276.
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
5.2.20 Operating Procedures
Lifetime: 3 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 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $500,000. $0. $413,223. $-413,223.
3 $0. $500,000. $0. $375,657. $-375,657.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,361,622.
Sum of discounted costs (0.1): $1,243,425.
Sum of discounted costs (0.15): $1,141,611.
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
5.2.21 OPR for each System
Lifetime: 1 Implementation Cost: $50,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.22 Organizational Structure
Lifetime: 1 Implementation Cost: $100,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $95,238.
Sum of discounted costs (0.1): $90,909.
Sum of discounted costs (0.15): $86,956.
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
5.2.23 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 $0. $40,000. $0. $36,363. $-36,363.
2 $0. $200,000. $0. $165,289. $-165,289.
3 $0. $200,000. $0. $150,262. $-150,262.
4 $0. $200,000. $0. $136,602. $-136,602.
5 $0. $200,000. $0. $124,184. $-124,184.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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
5.2.24 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 $0. $50,000. $0. $45,454. $-45,454.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.25 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 $0. $200,000. $0. $181,818. $-181,818.
2 $0. $100,000. $0. $82,644. $-82,644.
3 $0. $100,000. $0. $75,131. $-75,131.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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
5.2.26 Preventive Maintenance
Lifetime: 1 Implementation Cost: $200,000. Annual Maintenance Cost: $400,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $200,000. $0. $181,818. $-181,818.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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
5.2.27 Property Management
Lifetime: 3 Implementation Cost: $50,000. Annual Maintenance Cost: $20,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
2 $0. $20,000. $0. $16,528. $-16,528.
3 $0. $20,000. $0. $15,026. $-15,026.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $83,035.
Sum of discounted costs (0.1): $77,008.
Sum of discounted costs (0.15): $71,750.
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
5.2.28 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 $0. $400,000. $0. $363,636. $-363,636.
2 $0. $300,000. $0. $247,933. $-247,933.
3 $0. $300,000. $0. $225,394. $-225,394.
4 $0. $300,000. $0. $204,904. $-204,904.
5 $0. $300,000. $0. $186,276. $-186,276.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.29 Redundant Power
Lifetime: 20 Implementation Cost: $300,000. Annual Maintenance Cost: $10,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $300,000. $0. $272,727. $-272,727.
2 $0. $10,000. $0. $8,264. $-8,264.
3 $0. $10,000. $0. $7,513. $-7,513.
4 $0. $10,000. $0. $6,830. $-6,830.
5 $0. $10,000. $0. $6,209. $-6,209.
6 $0. $10,000. $0. $5,644. $-5,644.
7 $0. $10,000. $0. $5,131. $-5,131.
8 $0. $10,000. $0. $4,665. $-4,665.
9 $0. $10,000. $0. $4,240. $-4,240.
10 $0. $10,000. $0. $3,855. $-3,855.
11 $0. $10,000. $0. $3,504. $-3,504.
12 $0. $10,000. $0. $3,186. $-3,186.
13 $0. $10,000. $0. $2,896. $-2,896.
14 $0. $10,000. $0. $2,633. $-2,633.
15 $0. $10,000. $0. $2,393. $-2,393.
16 $0. $10,000. $0. $2,176. $-2,176.
17 $0. $10,000. $0. $1,978. $-1,978.
18 $0. $10,000. $0. $1,798. $-1,798.
19 $0. $10,000. $0. $1,635. $-1,635.
20 $0. $10,000. $0. $1,486. $-1,486.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $400,805.
Sum of discounted costs (0.1): $348,763.
Sum of discounted costs (0.15): $314,759.
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
5.2.30 Review Sens. Applications
Lifetime: 2 Implementation Cost: $1,500,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $1,500,000. $0. $1,363,636. $-1,363,636.
2 $0. $100,000. $0. $82,644. $-82,644.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,519,273.
Sum of discounted costs (0.1): $1,446,280.
Sum of discounted costs (0.15): $1,379,961.
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
5.2.31 Risk Analysis
Lifetime: 3 Implementation Cost: $100,000. Annual Maintenance Cost: $30,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $30,000. $0. $24,793. $-24,793.
3 $0. $30,000. $0. $22,539. $-22,539.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
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): 0.00
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
5.2.32 Security Classification
Lifetime: 1 Implementation Cost: $100,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $95,238.
Sum of discounted costs (0.1): $90,909.
Sum of discounted costs (0.15): $86,956.
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
5.2.33 Security Plan
Lifetime: 3 Implementation Cost: $30,000. Annual Maintenance Cost: $10,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $30,000. $0. $27,272. $-27,272.
2 $0. $10,000. $0. $8,264. $-8,264.
3 $0. $10,000. $0. $7,513. $-7,513.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $46,279.
Sum of discounted costs (0.1): $43,049.
Sum of discounted costs (0.15): $40,222.
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
5.2.34 Security Policy
Lifetime: 3 Implementation Cost: $70,000. Annual Maintenance Cost: $40,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $70,000. $0. $63,636. $-63,636.
2 $0. $40,000. $0. $33,057. $-33,057.
3 $0. $40,000. $0. $30,052. $-30,052.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $137,500.
Sum of discounted costs (0.1): $126,745.
Sum of discounted costs (0.15): $117,414.
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
5.2.35 Security Staff
Lifetime: 3 Implementation Cost: $50,000. Annual Maintenance Cost: $10,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
2 $0. $10,000. $0. $8,264. $-8,264.
3 $0. $10,000. $0. $7,513. $-7,513.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $65,327.
Sum of discounted costs (0.1): $61,231.
Sum of discounted costs (0.15): $57,614.
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
5.2.36 Safeguard Test & Eval.
Lifetime: 3 Implementation Cost: $500,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $500,000. $0. $454,545. $-454,545.
2 $0. $100,000. $0. $82,644. $-82,644.
3 $0. $100,000. $0. $75,131. $-75,131.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $653,275.
Sum of discounted costs (0.1): $612,320.
Sum of discounted costs (0.15): $576,147.
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
5.2.37 System Validation
Lifetime: 2 Implementation Cost: $1,000,000. Annual Maintenance Cost: $500,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $1,000,000. $0. $909,090. $-909,090.
2 $0. $500,000. $0. $413,223. $-413,223.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,405,894.
Sum of discounted costs (0.1): $1,322,313.
Sum of discounted costs (0.15): $1,247,636.
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
5.2.38 Technical Surveillance
Lifetime: 3 Implementation Cost: $50,000. Annual Maintenance Cost: $10,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $50,000. $0. $45,454. $-45,454.
2 $0. $10,000. $0. $8,264. $-8,264.
3 $0. $10,000. $0. $7,513. $-7,513.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $65,327.
Sum of discounted costs (0.1): $61,231.
Sum of discounted costs (0.15): $57,614.
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
5.2.39 Tempest Survey
Lifetime: 5 Implementation Cost: $100,000. Annual Maintenance Cost: $10,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $10,000. $0. $8,264. $-8,264.
3 $0. $10,000. $0. $7,513. $-7,513.
4 $0. $10,000. $0. $6,830. $-6,830.
5 $0. $10,000. $0. $6,209. $-6,209.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $129,008.
Sum of discounted costs (0.1): $119,725.
Sum of discounted costs (0.15): $111,780.
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
5.2.40 Training
Lifetime: 3 Implementation Cost: $100,000. Annual Maintenance Cost: $50,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $50,000. $0. $41,322. $-41,322.
3 $0. $50,000. $0. $37,565. $-37,565.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $183,780.
Sum of discounted costs (0.1): $169,796.
Sum of discounted costs (0.15): $157,638.
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
5.2.41 Visitor Control
Lifetime: 2 Implementation Cost: $100,000. Annual Maintenance Cost: $100,000.
Year Benefits Costs Disc. Ben(0.1) Disc. Cost(0.1) DB-DC(0.1)
1 $0. $100,000. $0. $90,909. $-90,909.
2 $0. $100,000. $0. $82,644. $-82,644.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $185,940.
Sum of discounted costs (0.1): $173,553.
Sum of discounted costs (0.15): $162,570.
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
5.2.42 Water Drainage
Lifetime: 20 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 $0. $200,000. $0. $181,818. $-181,818.
2 $0. $100,000. $0. $82,644. $-82,644.
3 $0. $100,000. $0. $75,131. $-75,131.
4 $0. $100,000. $0. $68,301. $-68,301.
5 $0. $100,000. $0. $62,092. $-62,092.
6 $0. $100,000. $0. $56,447. $-56,447.
7 $0. $100,000. $0. $51,315. $-51,315.
8 $0. $100,000. $0. $46,650. $-46,650.
9 $0. $100,000. $0. $42,409. $-42,409.
10 $0. $100,000. $0. $38,554. $-38,554.
11 $0. $100,000. $0. $35,049. $-35,049.
12 $0. $100,000. $0. $31,863. $-31,863.
13 $0. $100,000. $0. $28,966. $-28,966.
14 $0. $100,000. $0. $26,333. $-26,333.
15 $0. $100,000. $0. $23,939. $-23,939.
16 $0. $100,000. $0. $21,762. $-21,762.
17 $0. $100,000. $0. $19,784. $-19,784.
18 $0. $100,000. $0. $17,985. $-17,985.
19 $0. $100,000. $0. $16,350. $-16,350.
20 $0. $100,000. $0. $14,864. $-14,864.
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,341,448.
Sum of discounted costs (0.1): $942,256.
Sum of discounted costs (0.15): $712,880.
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
Here is a summary of the Return on Investment (R.O.I) for each safeguard.
Safeguard ROI(10%) Percentage of Total
Physical Access Control 0.00 0.0%
Application Controls 0.00 0.0%
Audit Trails 0.00 0.0%
Classification Markings 0.00 0.0%
Contingency Plan 0.00 0.0%
Contract Specifications 0.00 0.0%
Data Encryption 0.00 0.0%
Detection System 0.00 0.0%
Documentation 0.00 0.0%
Electrical Power 0.00 0.0%
Emergency Response 0.00 0.0%
File/Pgm. Control (DAC) 0.00 0.0%
Fire Suppression 0.00 0.0%
Grounding System 0.00 0.0%
