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week 5

remember every weeks 1 trough 5 are in this final draft!

Key Assignment

The Key Assignment final draft should include the following sections:

  • Section 1: Information Security Management
    • This section will be used to describe the organization and establish the security model to be used by the organization.
  • Section 2: Security Program
    • This section will focus on existing frameworks that can help in the implementation of a security plan and what a security organization should look like.
  • Section 3: Security Policies
    • This section looks at security policies and their creation.
  • Section 4: Assessing Risk
    • This section will focus on risk assessments and methodologies that are used to perform one.
  • Section 5: Controlling Risk
    • This final section combines all of the previous sections and gives the opportunity to look at mechanisms to control risk.

Be sure to include an abstract and a References page in your final draft.

The project deliverables for Week 5 are as follows:

  • Section 5: Controlling Risk
    • Given the following categories or areas where risk exists, and then the 3 assets for each, describe how you will test for associated risk:
      • Administrative
        • Human resources: Hiring and termination practices
        • Organizational structure: A formal security program
        • Security policies: Accurate, updated, and known or used
      • Technical
        • Access control: Least privileged
        • System architecture: Separated network segments
        • System configurations: Default configurations
      • Physical
        • Heating and air conditioning: Proper cooling and humidity
        • Fire: Fire suppression
        • Flood: Data center location
    • Once you have described the tests that will be conducted to test each, assume that failure or holes were found in each of them.
    • Next, describe at least 3 safeguards for each that could be put in place to address the risk.

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