Assignment Content Using the scenario presented in Week Two and the templates provided in the resources below, complete the following: A 1- to 2-page Risk Registry accurately documenting the risk elem

Wk 3 – Grading Guide

The purpose of this document is to provide information to students on the requirements for individual assignment grading; including point distributions. Students can use this as a grading guide or “check list” before assignment submission to assure inclusion of all deliverables.

Individual Assignment: Risk Registry, Security Assessment Plan, and PHI/EPHI Policy

Refer to the Assignment Scenario document.

Reference:


  • Ch. 3, “Identifying and Managing Risk Scenarios,” of CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide.


Using the scenario presented in Week Two and the templates provided, complete the following:


  • A 1- to 2-page Risk Registry accurately documenting the risk elements form the scenarios that can be used to track issues throughout the project.


  • A 1- to 2-page Security Assessment Plan Worksheet.


  • A 1-page PHI/EPHI Policy (Note: In Week Five, you will practice writing policies again.)


Submit your assignment using the Assignment Files tab.

Requirements

Points Possible

Points Earned

Comments

Content

Risk registry accurately depicts, the likelihood, impact, risk owner, resources and completion date.

40

<Faculty will insert the points awarded to the student here.>

Security Assessment Plan contains the security control name and number, the security control type, risk level impact, last assessment information, asset tested, assessment method, and policy alignment.

40

PHI/EPHI Policy contains version information an authorization, purpose, scope, and an accurate policy.

45

Points Possible: 125

Points Earned:



  1. Total Points Earned: <Enter total points earned for assignment here.>

  2. Late Penalty Deduction: <Enter the points to subtract for late assignments here.>

  3. Final Assignment Total: <Subtract the Late Penalty from the Total Points Earned to get the Final Assignment Total and place that number here.>

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