Unit_5_WorkSheet_1
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School
Lone Star College, CyFair *
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Course
2279
Subject
Information Systems
Date
Dec 6, 2023
Type
docx
Pages
2
Uploaded by EarlBear1147
Unit 5 Project Plan—Security Assessment
Instructions: Given a Request for Proposal (RFP), prepare a project plan that defines the tasks necessary
to conduct a security assessment for two of the seven domains in the typical IT infrastructure. You need to
develop the project plan to conduct a security assessment for the
Workstation
and
System/Application
domains. Include tasks, resources (including equipment, personnel, and/or software/licensing), cost
estimates, and time estimates in the project plan.
Task Number
Task Description
Required Resources
Cost
Duration
Task one
System Development
and Maintenance
Security experts, System
Developers,
Documentation
$80,000
6 months
Task Two
Compliance Policy
Compliance experts,
legal advisors, policy
documentation
$40,000
4 months
Task Three
Access Control
Security experts, access
control
technology/tools,
documentation costs.
$40,000
3 months
Task Four
Personnel Security
HR personnel, security
experts, background
check services
$20,000
3 months
Ongoing, with
periodic
assessments
Task Five
Communication and
Operational
Management
I.T and security experts,
operational
documentation
$100,000
3 months -
Ongoing, with
periodic audits
and assessments
Task Six
Compliance
Compliance experts,
auditors,
documentation.
$100,000
3 months -
Ongoing, with
periodic audits
and assessments
Task Seven
Physical and
Environmental
Security
Physical security
experts, facility
management personnel,
surveillance systems.
$200,000
6 months-
Ongoing, with
periodic security
assessments
Task Eight
Asset Classification
and Control
Asset managers,
security experts, asset
$50,000
3 months -
Ongoing, with
Unit 5 Project Plan—Security Assessment
tracking tools
periodic
assessments
Task Nine
Organizational
Security
Security experts, policy
documentation
$50,000
6 months -
Ongoing, with
periodic policy
reviews
Task Ten
Compliance with Legal
Requirements
Legal advisors,
compliance experts,
documentation.
$100,000
3 months-
Ongoing Periodic
legal assessments
Task Eleven
General Information
Security
Security experts,
documentation
$25,000
3 months
Ongoing,
with periodic
legal assessments
Task Twelve
Introduction and
Scope
Security experts,
documentation
$25,000
3 months
Ongoing, with
periodic security
review
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