Reference no: EM131924775

CRITICAL "1" RISKS AND SHORT-TERM REMEDIATION

< For each "1" risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss.

You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation.

REMOVE THIS HIGHLIGHTED TEXT BEFORE SUBMITTING THE PAPER FOR

The risk/threats identified are:

I. Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

II. Loss or destruction of company information due to insider threats

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

MAJOR "2" / MINOR "3" LONG-TERM REMEDIATION

< For each "2" risk and "3" risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit

Analysis to show the estimated cost of the loss versus the cost to control the loss.You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation. REMOVE THIS HIGHLIGHTED TEXT BEFORE

I. Loss of company data due to hardware being removed from production systems

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

II. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

III. Theft of company confidential information due to insider threats.

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations.

a. Remediation: <replace this text with how you would remediate this risk >

b. CBA: <replace this text with the CBA you calculated for this risk>

Attachment:- Risk Response Plan.rar