Developing_a_Risk_Mitigation_Plan_3e_-_Madeline_OMalley

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Utica College *

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356

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Information Systems

Date

Dec 6, 2023

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Developing a Risk Mitigation Plan (3e) Managing Risk in Information Systems, Third Edition - Lab 07 Student: Email: Madeline O`Malley madeline.omalley@spartans.ut.edu Time on Task: Progress: 3 hours, 32 minutes 100% Report Generated: Sunday, November 26, 2023 at 10:09 PM Guided Exercises Part 1: Prepare a Risk Mitigation Plan 13. Make a screen capture showing the updated inherent risk value . Page 1 of 4

Developing a Risk Mitigation Plan (3e) Managing Risk in Information Systems, Third Edition - Lab 07 33. Make a screen capture showing the updated Residual Risk value. Part 2: Conduct a Management Review 9. Make a screen capture showing the completed Mitigation Review page . Page 2 of 4

Developing a Risk Mitigation Plan (3e) Managing Risk in Information Systems, Third Edition - Lab 07 15. Make a screen capture showing the closed risk . Page 3 of 4

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Developing a Risk Mitigation Plan (3e) Managing Risk in Information Systems, Third Edition - Lab 07 Challenge Exercise Define three security controls designed to mitigate the risk associated with a recent leak of sensitive information that was stored in cleartext files. Data Encryption - Asset Value - Tactical - helps protect confidentiality of data. Access Controls and Authentication - Vulnerability Severity - Tactical - strengthen access controls. Data Loss Prevention - Threat Impact - Strategic - detect and prevent unauthorized transmission or exfiltration of sensitive data. Make a screen capture showing your completed Risk Mitigation plan in SimpleRisk . Powered by TCPDF (www.tcpdf.org) Page 4 of 4

Developing_a_Risk_Mitigation_Plan_3e_-_Madeline_OMalley

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