Unit_4_WorkSheet_3

Unit 4 Project Plan—Mitigating Identified Privacy Data Related Security Gaps Instructions: Given a Request for Proposal (RFP) that includes a current information technology (IT) policy framework description and a security gap analysis report, prepare a project plan that defines the tasks necessary to identify gaps related to privacy data and recommend mitigation actions for each gap. Students should include tasks, resources, cost estimates, and time estimates in the project plan. Task Number Task Description Required Resources Cost Duration Task 1 Personnel Background Investigation Legal Council $120,000 ($1500 Hourly) 10 working days Task 2 Segregation of Duties Security Consultant $12,000 ($300 Hourly) 5 working days Task 3 Separation of Development and Production Facilities Security Consultant $12,000 ($300 Hourly) 5 working days Task 4 Production Environment Access Control IT Auditor $8,000 ($200 Hourly) 5 working days Task 5 Application Control IT Auditor $8,000 ($200 Hourly) 5 working days Task 6 Operating System Access Control IT Auditor $8,000 ($200 Hourly) 5 working days Task 7 Session Timeouts Security Consultant $12,000 ($300 hourly) 5 working days Task 8 Password Management Security Consultant $12,000 ($300 hourly) 5 working days Task 9 Use of Shared Technology Resources Systems Administrator $4,000 ($100 hourly) 5 working days Task 10 Monitoring System Access and Use Security Consultant $36,000 ($300 hourly) 15 working days Task 11 Event Logging Systems Administrator $4,000 ($100 hourly) 5 working days Task 12 System Development and Security Consultant Compliance Manager $48,000 ($300 hourly) $24,000 20 working days