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week 4 template attached.

Use week 4 template attached.  I attached week 1 assignment I did also.

Take on the role of Risk Management Analyst for the organization you chose in Week 1.

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Using the Security Risk Mitigation Plan Template, create a 4- to 5.5-page Security Risk Mitigation Plan for the organization you chose.

Research and include the following:

  • Security Risk Mitigation Plan:
  • Select and document security policies and controls.
  • Create password policies.
  • Document administrator roles and responsibilities.
  • Document user roles and responsibilities.
  • Determine an authentication strategy.
  • Determine an intrusion detection and monitoring strategy.
  • Determine virus detection strategies and protection.
  • Create auditing policies and procedures.
  • Develop education plan for employees on security protocols and appropriate use.
  • Provide risk response.
  • Avoidance
  • Transference
  • Mitigation
  • Acceptance
  • Address change Management/Version Control.
  • Outline acceptable use of organizational assets and data.
  • Present employee policies (separation of duties/training).
  • Explain incident response.
  • Incident types/category definitions
  • Roles and responsibilities
  • Reporting requirements/escalation
  • Cyber-incident response teams
  • Discuss the incident response process.
  • Preparation
  • Identification
  • Containment
  • Eradication
  • Recovery
  • Lessons learned
Phyllis Mugure

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