Security Risk Mitigation Plan
Take on the role of Risk Management Analyst for the organization you chose in Week 1.
Using the Security Risk Mitigation Plan Template, create a 4- to 5.5-page Security Risk Mitigation Plan for the organization you chose.
Research and include the following:
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Select and document security policies and controls.
Create password policies.
Document administrator roles and responsibilities.
Document user roles and responsibilities.
Determine an authentication strategy.
Determine an intrusion detection and monitoring strategy.
Determine virus detection strategies and protection.
Create auditing policies and procedures.
Develop education plan for employees on security protocols and appropriate use.
Provide risk response.
Avoidance
Transference
Mitigation
Acceptance
Address change Management/Version Control.
Outline acceptable use of organizational assets and data.
Present employee policies (separation of duties/training).
Explain incident response.
Incident types/category definitions
Roles and responsibilities
Reporting requirements/escalation
Cyber-incident response teams
Discuss the incident response process.
Preparation
Identification
Containment
Eradication
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