Subject: Management
Topic: risk management
Paper details:
ASSET INVENTORY
Identify ALL possible assets the case organization would have and associate them with their media – some of which have been identified for you. Complete all tables in the RM project template. Add all information assets to CC|IRM Application (Under Asset Inventory). Complete asset description screens, including complete asset descriptions of at least 25 words for all assets.
COMPONENT GROUPS
Group assets into appropriate components as specified in the tutorial.
RISK DETERMINATION
Enter and populate Risk Questionnaires for your top (1) Information Asset in Clearwater: Risk Determination/ Risk Questionnaire List. In this task you will specify the level of risk for each media by indicating the risk likelihood and impact. Follow the tutorial for specific steps.
RISK RESPONSE
Determine if your current controls are sufficient, or whether you should change your risk control strategy. Sort the list under the Risk Response menu – Risk Response List by Risk Rating and complete the forms/screens for the top 15 ratings for your top (1) information asset. Follow the tutorial for specific steps.
SUBMIT REQUIRED DOCUMENTS
Prepare the following documents by selecting: Asset Inventory Report Component Groups Report Risk Rating Detail Report Risk Response Detail Report Add your completed Word Template with Tables 1-3. I would prefer you save Word document as .docx, and reports as .pdf.
Use this case organization document as the foundation for your policy and risk management projects. Use this case organization document as the foundation for your policy and risk management projects. Policy-Case (1).pdf [MATERIAL] Download and use this document for the first part of the RM Project Assignment.
This word document contains 3 tables which must be completed before beginning the Clearwater Compliance portion of the assignment. You will submit a completed version of this document, along with a set of reports from the CC|IRM application when finished. RM_Project_Asset_Tables_1-21(1) (1).docx [MATERIAL] An introduction to the RM project describing the process of asset identification as part of the RM assignment.
Refer to the Walk-through tutorials below for assistance in completing the remainder of the assignment. RM Project – Introduction Lecture.html.zip [MATERIAL] An introduction to the RM project describing the process of asset identification as part of the RM assignment.
Refer to the Walk-through tutorials below for assistance in completing the remainder of the assignment. RM Project – Introduction Lecture.html.zip [MATERIAL] A short instructional video to illustrate the proper method of using weighted tables to rank order a set of items, such as your information assets during the RM project. WTA.html.zip [MATERIAL]
An Excel spreadsheet to assist you in developing your Weighted Table Ranking of Assets for the RM Project Weighted Ranking of Information Assets.xlsx [MATERIAL] This is a detailed walk-through of the steps necessary to complete the Clearwater Compliance IRM/Analysis portion of the Risk Management Project.
Please note: it is entirely possible that Clearwater may update their software during the academic term. If the update results in an inability to complete the assignment, notify the instructor immediately. Minor changes to the layout and flow of screens should not impede your progress in the project. RM CC Project Tutorial_01-21.pdf [MATERIAL]