A Brief Note On Risk And Controls Matrix Essay - 829 Words

Risk/Controls Matrix Grading Notes: You need to provide 18 different risks, identify an impact on business for each, and identify (1) security control to control that risk (your example shows three, however only 1 is required). Risk No. Risk Description Impact on Business Recommended Controls Ex: Users use internal modem to bypass Internet Web proxy and access unauthorized sites Users can download malicious code. Unattended modems can provide access to an external attacker 1. Disable all internal modems 2.Enforce IE proxy access through Windows GPOs 3.Schedule regular vulnerability assessments using war dialing software Malicious Code /Social Engineering 1. People shoulder surfing to obtain secure information Attackers who get a hold of this information can use it to break into the system and launch an attack Educate/train all staff on the importance of keeping information secure and safe and being aware of potential danger such as shoulder surfing. 2. An employee using an infected USB flask drive Once connected to the PC, it starts to infect with a virus. Disable the USB drives 3. Employee downloads/opens an attachment of something they think they need/want and a Trojan installs The Trojan can access secure information such as credit cards and the attacker can sell this information. Make sure antivirus software is up to date and you have secure software and hardware firewalls. Application and Network Attacks 4. Employee views a compromised webpage AShow MoreRelatedIOSH MANAGING SAFELY PROJECT1561 Words   |  7 PagesManaging safely v3.1 – project Introduction As part of the Managing safely course, you have to complete a project and have it assessed. You will be expected to carry out a risk assessment based on your own work environment. You need to record the results on the attached sheets and submit them for marking. 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Paper 3 Examiners Approach†¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦.†¦.... 3 Extracts from the Examiners report †¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦.†¦...4 Examination Technique†¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦.†¦..†¦Ã¢â‚¬ ¦..7 Background and examination format..†¦............9 Syllabus Overview†¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦Ã¢â‚¬ ¦...........10 StrategicRead More10 Steps To Implementing A Customer Relationship Management System1962 Words   |  8 Pagesbuilding custom software to run your business better and more efficiently as well as providing better customer service. This could be a Customer Relationship Management system, managing clients, sales and contracts, or your warehouse and delivery, job control, asset management, accounting or all of the above. Pursuing a custom system only makes sense if you have explored the feasibility of using an off the shelf system or platform first. 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It serves to monitor and control thoughts in the mind and it includes skills such as problem solving, inhibition, controllingRead MoreGlobal Bike Industry Raunak Mor11309 Words   |  46 PagesAssignment 2: GBI Risk Management Strategy Date: 06/05/2013 RAMANATHAN RAGUPATHI | 21751781 RAUNAK MOR | 23874449 LOVELEEN MANSINGHKA | 19143656 1 Ramanathan Ragupathi |Raunak Mor |Loveleen Mansinghka FIT 5101: Enterprise Systems Executive Summary Risk assessment is one of the most crucial elements in the implementation of an ERP system that determines the success or failure of the whole system. GBI is vulnerable to various implementation risks and failing to assess these risks appropriatelyRead MoreEstablishing a procurement strategy Essay3694 Words   |  15 Pagesbehalf of your client, a recently formed trust body, you are asked to evaluate the relative whole life suitability and risk apportionment of two appropriate but differing procurement methods suitable for the procurement of a spectacular new concert hall with a budget of  £90m. Your selection of two relevant methods should be done through the use of an appropriate selection matrix. The budget is mainly funded by the trust itself (through philanthropic donations) and National Lottery funding with theRead MoreHealth safety Risk Assessment NVQ 51828 Words   |  8 Pagesï » ¿ STATEMENT Evidence no. 1 Evidence title Risk Assessment of new Power Bending Machine process Unit / LO.AC Statement Evidence reference 4/4.6 4/4.5 4/4.3 4/4.4 4/1.1 4//1.2 4/1.3 4/1.4 4/4.1 4/4.6 4/1.6 4/2.3 4/2.1 4/2.2 4/2.5 4/4.2 4/4.1 4/4.2 4/2.5