University of the Cumberlands Risk Management Process in IT Research Paper

Question Description

1. Describe in what ways the risk management process in both IT and non-IT environments are similar. Briefly describe in your own words the five major steps of risk management: plan, identify, assess, respond and monitor.

2. Assume the following table of risks, threats, and vulnerabilities were found in a health care IT infrastructure servicing patients with life-threatening conditions. Review the risks in the table. Consider how you might manage each risk and which of the seven domains each one affects:

Risks, Threats, and Vulnerabilities

Unauthorized access from public Internet

Hacker penetrates IT infrastructure and gains access to your internal network

Communication circuit outages

Workstation operating system (OS) has a known software vulnerability

Denial of service attack on organizationâ€TMs e-mail

Remote communications from home office

Workstation browser has software vulnerability

Weak ingress/egress traffic-filtering degrades performance

Wireless Local Area Network (WLAN) access points are needed for Local Area Network (LAN) connectivity within a warehouse

Need to prevent rogue users from unauthorized WLAN access

User destroys data in application, deletes all files, and gains access to internal network

Fire destroys primary data center

Intraoffice employee romance gone bad

Loss of production data server

Unauthorized access to organization-owned workstations

LAN server OS has a known software vulnerability

User downloads an unknown e-mail attachment

Service provider has a major network outage

User inserts CDs and USB hard drives with personal photos, music, and videos on organization-owned computers

Virtual Private Network (VPN) tunneling between the remote computer and ingress/egress router

3. For each of the domains, create an outline in the scope of your risk management plan. Include the following topics as the five major parts of an IT risk management processâ€”for each domain:

Risk planning

Risk identification

Risk assessment

Risk response

Risk monitoring

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