X
- •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%)
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