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 PolicyRefer 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: |
Total Points Earned: <Enter total points earned for assignment here.>
Late Penalty Deduction: <Enter the points to subtract for late assignments here.>
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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