Risk Assessment Table 5: Risk Assessment Risk Risk Risk Rationale Exposure Mitigation Exposure Risks Potential Probability Magnitude of Loss Use of LDAP for Develop a authentication prototype for and 7 6 42 the suspected authorization feature of users Training needs to be Use of DB2 as taken by the back-end Developers to 9 5 45 database for be able to use the system DB2 with ASP.NET framework. Need to be able to give privileges to an ‘administrator’ Clarify or a of ‘Administrator’ administrators Role with who can 9 5 45 Dept. of Public add/delete Safety investigators personnel from the system. High Operational clarity needed Learn about how ASP.NET interoperates Interoperability with DB2 and of ASP.NET how data can 8 6 48 Application be passed with DB2 between the application and the database.
Risk Assessment Table 5: Risk Assessment Risks Risk Exposure Potential Magnitude Risk Mitigation Probability of Loss Risk Exposure Rationale Use of LDAP for authentication and authorization of users 7 6 42 Develop a prototype for the suspected feature Use of DB2 as the back-end database for the system 9 5 45 Training needs to be taken by Developers to be able to use DB2 with ASP.NET framework. Need to be able to give privileges to an ‘administrator’ or a of administrators who can add/delete investigators from the system. High Operational clarity needed 9 5 45 Clarify ‘Administrator’ Role with Dept. of Public Safety personnel Interoperability of ASP.NET Application with DB2 8 6 48 Learn about how ASP.NET interoperates with DB2 and how data can be passed between the application and the database.
Draft_FC_Package_F13a_T09.docx