- •Table of contents
- •I. Executive Summary
- •II. Recommendations
- •I. Executive Summary
- •II. Recommendations
- •1.1 Operational Environment and System Configuration
- •1.1.1 The Risk Assessment Team
- •1.1.2 Organization Details of Organisation a
- •1.1.3 Physical Plant and Physical Security
- •1.1.4 System Configuration
- •1.2 Terms and Definitions
- •1.3 Risk Analysis Methodology
- •1.4 RiskWatch Parameters and Data Analysis
- •Executive Summary Scope
- •Risk Analysis Steps
- •Key Risk Analysis Report Findings
- •Summary of asset categories
- •Assets within category
- •Direct, Personnel
- •Dollars
- •Safeguard: Physical Access Control
- •Safeguard: Classification Markings
- •Safeguard: Data Encryption
- •Safeguard: Life Cycle Management
- •Safeguard: Personnel Clearances
- •Safeguard: Quality Assurance
- •Safeguard: Security Policy
- •Recommendations
- •Physical Access Control
- •Application Controls
- •Classification Markings
- •Contract Specifications
- •Data Encryption
- •Detection System
- •Life Cycle Management
- •Passwords/Authenticaion
- •Personnel Clearances
- •Personnel Control
- •Quality Assurance
- •Risk Analysis
- •Security Policy
- •Return On Invest ment(roi). Calculated in order of the 10 highest roIs.
- •5.1 Summary of safeguards
- •Initial costs
- •Access Control (26.0%)
- •Evaluation (6.0%)
- •Policy (26.0%) Reliability (16.0%)
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
$505,503.
$50,000.
$459,547.
$45,454.
$414,093.
2
$505,503.
$50,000.
$417,770.
$41,322.
$376,448.
3
$505,503.
$50,000.
$379,791.
$37,565.
$342,225.
Sum of discounted benefits (0.05): $1,376,608. Sum of discounted benefits (0.1): $1,257,108. Sum of discounted benefits (0.15): $1,154,175. 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): 10.11
Benefit Cost Ratio (0.1): 10.11
Benefit Cost Ratio (0.15): 10.11
Return On Investment (0.05): 3.37
Return On Investment (0.1): 3.37
Return On Investment (0.15): 3.37
Payback period (0.05): 1
Payback period (0.1): 1
Payback period (0.15): 1
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
$2,354.
$500,000.
$2,140.
$454,545.
$-452,405.
2
$2,354.
$50,000.
$1,945.
$41,322.
$-39,376.
3
$2,354.
$50,000.
$1,768.
$37,565.
$-35,796.
Sum of discounted benefits (0.05): $6,410. Sum of discounted benefits (0.1): $5,853. Sum of discounted benefits (0.15): $5,375. 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): 0.01
Benefit Cost Ratio (0.1): 0.01
Benefit Cost Ratio (0.15): 0.01
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
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