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Risk Management Project Part 1 Task 1

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Submitted By TonyStark1978
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Tony Stark
Risk Management
Project Part 1 Task 1

Introduction A risk management plan is important for any business or organization regardless of the business’s or organization’s size. In the case of the Defense Logistics Information Service (DLIS), a risk management plan is critical in making sure the data that DLIS handles is protected. Loss or stolen information from DLIS can affect military assets. A plan needs to be made to be able to follow procedures in the event of an incident and to help mitigate data loss.

Risk Management Outline 1.0 Introduction 2.1 Purpose and Objectives 2.0 Identify Threats 3.2 Attacks from the Internet 3.3 Hardware or software failures 3.4 Loss of Internet connectivity 3.5 Nature 3.0 Identify Vulnerabilities 4.6 Lack of firewall 4.7 Lack of intrusion detection 4.8 Lack of antivirus software 4.9 Lack of server updates 4.10 Lack of antivirus updates 4.0 Assign Responsibilities 5.0 Identify the cost of an outage 6.0 Provide recommendations 7.0 Identify the cost of recommendations 8.0 Provide a cost-benefit analysis (CBA) 9.0 Document accepted recommendations 10.0 Track implementation 11.0 Create POAM

Scope The Scope of this risk management plan is the existing hardware and software currently in place. This is to include the current personnel, contractors, and vendors. The scope will have to be redefined if new hardware or software is necessary to protect the information and when new technologies and vulnerabilities are discovered.

Laws and Regulations DLIS falls under Federal Information Security Management Act (FISMA) which states that agency heads are responsible for all the systems and data in their agency. FISMA includes details on how to protect systems and data. The systems must be

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