Itec 6610 how your team plans to perform the risk assessment

 

How your team plans to perform the risk assessment

Assignment:

Successful information assurance programs apply industry standards and best practices to identify security risk and then form dynamic, crossfunctional teams, when required, to develop a plan to address these gaps in a way that is sensitive to the needs of key stakeholders.

To prepare for the Project in this Week, assume that the fictitious organization is large and growing rapidly, with both internal and external IT risks involving employees, customers, business partners, suppliers, and contractors. Clearly state any other assumptions you make.

You have been asked to assess risks associated with access and authorization in your organization. Develop a brief scenario that depicts a threat related to access and authorization. Below are two example use cases for a single scenario to guide you. You will need to develop your own scenario as well as your own use cases.

Use Case 1: Employee Provisioning-There needs to be an enterprise process for employee account provisioning. This should include setting up employees with the correct access rights, based on their role. When employees change roles, their access should be appropriately changed. Today, employees are given access to resources using Active Directory groups. When they go to a new job, the old access rights often are not removed like they should be, and this is a security concern.

Use Case 2: Separation of Duties-Administrators need a high level of access for their jobs. Today, their credentials allow them to administer servers and create accounts locally on the servers and in Active Directory. They can also edit log files and delete accounts and groups in Active Directory. This is a security concern, and roles should be set up so server administrators can do their job but not the job of an Active Directory administrator. The role that is allowed to create accounts should not be able to create new roles, and managers should approve new accounts. Keeping an administrator’s access in line with his or her role is a best practice, and it may be required by regulations such as Sarbanes-Oxley.

Please develop at least two others and explain them.

Write a 5- to 7-page paper about the risk assessment process that you plan to perform. Cover the following points:

• Your introduction should include the following background information:
• The country where the headquarters is located
• The nature of the organization’s operations
• The general organizational structure
• The country/ies in which the organization operates
• In describing the scenario and the two use cases you created, you should include the following regarding risk assessment planning:
• How your team plans to perform the risk assessment and identify the gap
• What other teams would be involved in a successful risk assessment
• How poor access and authorization management affects security risk and business processes
• Who the stakeholders are and the most important activities they may perform that involve accessing data and resources

Premium Custom Essays
Calculate your paper price
Pages (550 words)
Approximate price: -

Why Work with Us

Top Quality and Well-Researched Papers

We always make sure that writers follow all your instructions precisely. You can choose your academic level: high school, college/university or professional, and we will assign a writer who has a respective degree.

Professional and Experienced Academic Writers

We have a team of professional writers with experience in academic and business writing. Many are native speakers and able to perform any task for which you need help.

Free Unlimited Revisions

If you think we missed something, send your order for a free revision. You have 10 days to submit the order for review after you have received the final document. You can do this yourself after logging into your personal account or by contacting our support.

Prompt Delivery and 100% Money-Back-Guarantee

All papers are always delivered on time. In case we need more time to master your paper, we may contact you regarding the deadline extension. In case you cannot provide us with more time, a 100% refund is guaranteed.

Original & Confidential

We use several writing tools checks to ensure that all documents you receive are free from plagiarism. Our editors carefully review all quotations in the text. We also promise maximum confidentiality in all of our services.

24/7 Customer Support

Our support agents are available 24 hours a day 7 days a week and committed to providing you with the best customer experience. Get in touch whenever you need any assistance.

Try it now!

Calculate the price of your order

Total price:
$0.00

How it works?

Follow these simple steps to get your paper done

Place your order

Fill in the order form and provide all details of your assignment.

Proceed with the payment

Choose the payment system that suits you most.

Receive the final file

Once your paper is ready, we will email it to you.

Our Services

No need to work on your paper at night. Sleep tight, we will cover your back. We offer all kinds of writing services.

Essays

Essay Writing Service

No matter what kind of academic paper you need and how urgent you need it, you are welcome to choose your academic level and the type of your paper at an affordable price. We take care of all your paper needs and give a 24/7 customer care support system.

Admissions

Admission Essays & Business Writing Help

An admission essay is an essay or other written statement by a candidate, often a potential student enrolling in a college, university, or graduate school. You can be rest assurred that through our service we will write the best admission essay for you.

Reviews

Editing Support

Our academic writers and editors make the necessary changes to your paper so that it is polished. We also format your document by correctly quoting the sources and creating reference lists in the formats APA, Harvard, MLA, Chicago / Turabian.

Reviews

Revision Support

If you think your paper could be improved, you can request a review. In this case, your paper will be checked by the writer or assigned to an editor. You can use this option as many times as you see fit. This is free because we want you to be completely satisfied with the service offered.