Purpose:
The purpose of this document is to outline the potential risks to XYZ Health Care. The company has decided that the current plan is out of date and needs to be updated. This report will identify the possible threats and vulnerability. This will also include the identify tactical, strategy, analysis, and risk mitigation procedure.
Risk Analysis:
To establishes the value of the hardware and software that the IT department uses to conduct business. (Servers, routers, switches, and firewalls.)
Identify Threats and Vulnerabilities to Assets:
This section identifies hardware that is vulnerable to failure due to age or natural lifespan. The improper identification of this could lead to data loss or the inability to access assets. This will not allow the company to meet its responsibilities which can result in loss of profits and/or violating the SLA (Service Level Agreement).
Next to hardware failure is software failure. Much like hardware failure, it cannot be completely mitigated as it will happen eventually. Like hardware failure as well, if a program cannot be accessed the data cannot be transferred, created, stored, or processed. This again leads to loss of work, which can result in loss of profits and/or violating the SLA (Service Level Agreement).With the above threats being listed, the threat of data loss is immense. Data loss is the loss of any data that could take a sizable time investment to recoup. This could be from a failure on the hardware or software level, but also from a malicious network intruder. Identify the Impact of the Risk:
With hardware and software failure being listed, the risk of server crashes is present. Every server should have redundancy to pick up the workload if one goes down. The redundancy will allow for the continuity of business with little or no loss of work product

The possibility of server vulnerability