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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%

Соседние файлы в папке лаба_10