Attached is the template that you must complete and use as a guide to write the Risk Assessment.

ISOL 533 - Information Security and Risk Management Risk ASSessment Plan
University of the Cumberlands

Executive Summary

<Copy your Executive Summary from your ‘Part-I Task-1’ Risk Management Plan.>

Risks – threats – weaknesses within each domain

<Using the table from your ‘Part-I Task-1’ Risk Management Plan, complete the table on Page #2 of this template (review your Lab #4 solution). For the Risk Factor/Impact column use the following:

“1” is Critical: an R-T-W that impacts compliance and places the organization in a position of increased liability.

“2” is Major: an R-T-W that impacts the C-I-A of an organization’s intellectual property assets and IT infrastructure.

“3” is Minor: an R-T-W that can impact user or employee productivity or availability of the IT infrastructure

Copy the R-T-W from your ‘Part-I Task-1’ Risk Management Plan and update it to address the Risk Impact/Factors from the table>

Compliance Laws and Regulations

< Copy your Compliance Laws and Regulations from your ‘Part-I Task-1’ Risk Management Plan >

R-T-W	Domain Impacted	Risk Impact / Factor
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:
Risk: Threat: Weakness:

Table 1

Attached is the template that you must complete and use as a guide to write the Risk Assessment. 1

Figure 1