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Risk assessment and risk classification. Group Assignment 2 for IMT4571 (2010) <Names of group members who contributed> Group x. Assignment positioning. Case 2. Group Assignment 2. Case / Group Assignment 1. Background reading.
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Risk assessment and risk classification Group Assignment 2 for IMT4571 (2010) <Names of group members who contributed> Group x
Assignment positioning Case 2 GroupAssignment 2 Case / GroupAssignment 1 IMT4571 - IT Governance
Background reading • The security threats for VoIP literature from the 1st assignment is still relevant. • Browse through the Risk Management papers in ”Resources”->”Background materials” as a source of inspiration! • Have a real group discussion using chat, messenger, e-mail lists or phone conferences to discuss risk evaluation options! The group discussion is an important part of the learning! IMT4571 - IT Governance
The second Group Assignment Perform a risk analysis on the given assets, risks and policy. • Make the 6 tables for asset/risk combinations.Classify them in the tables. • Use the risk classification tables at the end of this presentation OR • the “Risk Classification” worksheet in the simple excel tool • Open the “Simple Risk Tool ..” excel sheet. Copy your likelihood/probability results, and fill in the rest of the sheet.Sort the sheet top-down, the most threatening risk (=highest impact) first. • Write a short essay on whether a high-likelihood-low-impact risk or a low-probability-high-impact risk is worse (500-1000 words) (you may use this PowerPoint as a template for the assignment) IMT4571 - IT Governance
VoIP routers PBX-interface to telephone network Emergency calls Mobile worker softphone Breach of confidentiality Theft of phone service & financial loss from false bills Unavailability of service List of assets Risks to VoIP IMT4571 - IT Governance
Breach of confidentiality VoIP Router IMT4571 - IT Governance
Unavailability of service VoIP Router IMT4571 - IT Governance
PBX-interface to telephone network • Theft of phone service & financial loss on bills IMT4571 - IT Governance
Unavailability of Service Emergency calls IMT4571 - IT Governance
Breach of confidentiality Mobile worker softphone IMT4571 - IT Governance
Unavailability of Service Mobile worker softphone IMT4571 - IT Governance
Risk assessment with the spreadsheet tool • Use the excel file “Risk Assessment” worksheet to produce your ranked analysis of risks to FLATFISK ASAs VoIP network! IMT4571 - IT Governance
Essay on risk scoring • max. 1000 words, min. 500 words • Write a short argument on whether a high-likelihood-low-impact risk or a low-probability-high-impact risk is worse. IMT4571 - IT Governance
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