Unit_5_WorkSheet_1

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Lone Star College, CyFair *

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2279

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Information Systems

Date

Dec 6, 2023

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docx

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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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