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Risk assessment and risk classification

Risk assessment and risk classification. Group Assignment 2 for IMT4571 (2010) <Names of group members who contributed> Group x. Assignment positioning. Case 2. Group Assignment 2. Case / Group Assignment 1. Background reading.

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Risk assessment and risk classification

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  1. Risk assessment and risk classification Group Assignment 2 for IMT4571 (2010) <Names of group members who contributed> Group x

  2. Assignment positioning Case 2 GroupAssignment 2 Case / GroupAssignment 1 IMT4571 - IT Governance

  3. Background reading • The security threats for VoIP literature from the 1st assignment is still relevant. • Browse through the Risk Management papers in ”Resources”->”Background materials” as a source of inspiration! • Have a real group discussion using chat, messenger, e-mail lists or phone conferences to discuss risk evaluation options! The group discussion is an important part of the learning! IMT4571 - IT Governance

  4. The second Group Assignment Perform a risk analysis on the given assets, risks and policy. • Make the 6 tables for asset/risk combinations.Classify them in the tables. • Use the risk classification tables at the end of this presentation OR • the “Risk Classification” worksheet in the simple excel tool • Open the “Simple Risk Tool ..” excel sheet. Copy your likelihood/probability results, and fill in the rest of the sheet.Sort the sheet top-down, the most threatening risk (=highest impact) first. • Write a short essay on whether a high-likelihood-low-impact risk or a low-probability-high-impact risk is worse (500-1000 words) (you may use this PowerPoint as a template for the assignment) IMT4571 - IT Governance

  5. VoIP routers PBX-interface to telephone network Emergency calls Mobile worker softphone Breach of confidentiality Theft of phone service & financial loss from false bills Unavailability of service List of assets Risks to VoIP IMT4571 - IT Governance

  6. Breach of confidentiality VoIP Router IMT4571 - IT Governance

  7. Unavailability of service VoIP Router IMT4571 - IT Governance

  8. PBX-interface to telephone network • Theft of phone service & financial loss on bills IMT4571 - IT Governance

  9. Unavailability of Service Emergency calls IMT4571 - IT Governance

  10. Breach of confidentiality Mobile worker softphone IMT4571 - IT Governance

  11. Unavailability of Service Mobile worker softphone IMT4571 - IT Governance

  12. Risk assessment with the spreadsheet tool • Use the excel file “Risk Assessment” worksheet to produce your ranked analysis of risks to FLATFISK ASAs VoIP network! IMT4571 - IT Governance

  13. Essay on risk scoring • max. 1000 words, min. 500 words • Write a short argument on whether a high-likelihood-low-impact risk or a low-probability-high-impact risk is worse. IMT4571 - IT Governance

  14. 250 words Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas iaculis commodo mauris. Donec blandit nisi. Donec posuere, ante quis luctus vehicula, odio libero venenatis elit, at vulputate justo leo sit amet sem. Integer dui. Vestibulum ut elit. Integer vel est ut mauris aliquet luctus. Sed consequat egestas urna. Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Sed erat nisl, pretium et, condimentum at, scelerisque id, odio. Vivamus bibendum nibh vitae lectus. Sed et neque. Quisque at libero et est porta porta. Aenean ultrices, augue ut sagittis facilisis, magna diam ultrices lacus, quis ullamcorper arcu arcu vitae purus. Etiam mauris. Ut luctus nisi in justo. Praesent odio erat, commodo ut, molestie in, pulvinar eu, mi. Aliquam erat volutpat. Ut nunc. Mauris egestas, leo ac tristique commodo, nulla justo rhoncus risus, id porttitor lorem nulla at nulla. Suspendisse ultricies ultrices metus. Nulla in turpis. Fusce vehicula interdum est. Nam vitae lectus vitae lacus varius ornare. Nullam scelerisque, sem vel luctus ultricies, mauris enim tincidunt erat, in condimentum est dui commodo leo. Proin in nibh eu urna dictum vestibulum. Curabitur vel justo. Sed interdum, sapien non vestibulum volutpat, magna nunc vulputate enim, a sagittis eros magna vitae urna. Fusce fermentum mi venenatis urna. Pellentesque a felis. Praesent quam. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Curabitur mi dui, lobortis id, mattis at, euismod eget, mauris. Aliquam varius metus quis lacus. Sed et nulla sit amet sem porttitor pharetra. Curabitur tempus ligula ut est. Mauris ac magna in. 2 paragraphs, 250 words, 1642 bytes of Lorem Ipsum IMT4571 - IT Governance

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