Discussion Post: Risk and Control Analysis
IS Resource/Impact Identification. Identify the company's IS resources (people, data, processes, information technology components, and facilities). Note: You must identify specific IS resources. List each IS resource on a separate line; do NOT list/lump distinct resources together on the same line as this may result in classification issues.
For each IS resource identified, define the following (see footnotes for clarification): (i) resource, (ii) criticality, (iii) sensitivity (data resources only), (iv) principal impact concerns, and (v) potential threat sources.
The response must include a reference list. Using one-inch margins, double-space, Times New Roman 12 pnt font and APA style of writing and citations.