Reference no: EM133235181 , Length: Word Count: 3 Pages
Assignment - Innovations Design Academy Computer Science Worksheet
Description - For the first part of the assigned project, you will create a partial draft of the risk management plan. To do so, follow these steps:
1. Research risk management plans.(Consider what you and your classmates discussed in week 3's discussion)
2. Include a Cover Page.
3. Create a table of contents for a basic risk management plan with anticipated section headings (as indicated in this numbered list). I will demo this in the live session this week.
4. Write an introduction to the plan by explaining its purpose and importance.
5. Define the scope and boundaries of the plan.
6. Threats and Vulnerabilities based on the background. Provide two threats and two vulnerabilities.
7. Research and summarize compliance laws and regulations that pertain to the organization. Keep track of sources you use for citation purposes.(Consider week 2's discussion)
8. Identify the key roles and responsibilities of individuals and departments within the organization as they pertain to risk management.
9. Develop a proposed schedule (About 1 year) for the risk management planning process. You will have to make assumptions about how long different tasks will take. At a minimum you should schedule the following activities (not everything can be done at the same time):
Risk Assessment (conducted periodically (no more than every 6 months) and when the environment and or threat change) These require 1-2 weeks.
Risk Mitigation (2-3 days)
Kick-off meeting with Senior leadership (1 day)
Recurring working group meetings (1 day)
Monthly Stakeholder meetings (1-2 days)
Periodic Reviews (These typically require a week of prep and can be completed in one day)
Risk Management Plan Approval process/briefings
10. Create a draft risk management plan detailing the information above. Format the plan similar to a professional business report and cite any sources you used.