You are an entry level information technology (IT) Analyst working for First Event Horizon National Finance. It is national bank with corporate headquarters located in Chicago, IL with 7 financial centers distributed in: Toronto Canada, St. Louis MO, Miami FL, New York City, Boston MA, Las Vegas NV, Dallas TX, and San Francisco CA. You have been hired to specifically update the risk structure of the company and update the overall risk management plan for corporate headquarters in Chicago. There are 650 employees located in 3 buildings. Desktops used are Win XP Pro SP2. Servers broken down as follows: 10 Win 2000 used to store credit applications and payment (coupon and checks) images prior to 2005. 4 WIN 2003 RAS servers. 10 WIN 2003 MS Exchange servers, 5 WIN 2003 used for Access and DB2 database. 10 WIN 2007 are married into a server farm used to store customer account data using a IBM call path application servers. There are 25 laptops all using VISTA)
1. Develop and provide an introduction to the plan by explaining its purpose and importance.
2. Create an outline for the completed risk management plan.
3. Define the scope and boundaries of the plan.
4. Research and summarize compliance laws and regulations that pertain to the organization.
5. Identify the key roles and responsibilities of individuals and departments within the organizations as they pertain to risk management
6. Develop a proposed schedule for the risk management planning process.