Risk Register Table S/No. Threat Asset Effected Consequence Existing Likelihood / Vulnerability Level of Risk Remarks (Cause & Risk) Controls Probability / Impact Risk / Priority Exposure 1 corruption of the Integrity of files due to import of customer and a worm/virus on to financial data file system on the desktop systems 2 accidental/intentional Integrity of case delete or altering of investigation the records by an records on the employee server 3 theft of personal Confidentiality of information, and its personnel subsequent use in information in a identity theft caused copy of a database by the theft of the stored unencrypted laptop on the laptop Risk Analysis Assignment Perform the following tasks as specified. Analyze risks Repeat the following tasks until you are satisified with the result: Analyze probability
Risk Register Table S/No. Threat (Cause & Risk) Asset Effected Consequence Existing Controls Likelihood / Probability Vulnerability / Impact Level of Risk / Exposure Risk Priority Remarks 1 corruption of the files due to import of a worm/virus on to system Integrity of customer and financial data file on the desktop systems 2 accidental/intentional delete or altering of the records by an employee Integrity of case investigation records on the server 3 theft of personal information, and its subsequent use in identity theft caused by the theft of the laptop Confidentiality of personnel information in a copy of a database stored unencrypted on the laptop Risk Analysis Assignment Perform the following tasks as specified. Analyze risks Repeat the following tasks until you are satisified with the result: Analyze probability
Risk%20Analysis%20Exercise.docx