CRITICAL "1" RISKS AND SHORT-TERM REMEDIATION
< For each "1" risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit Analysis to show the estimated cost of the loss versus the cost to control the loss.
You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation.
REMOVE THIS HIGHLIGHTED TEXT BEFORE SUBMITTING THE PAPER FOR
The risk/threats identified are:
I. Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and others
a. Remediation:
b. CBA:
II. Loss or destruction of company information due to insider threats
a. Remediation:
b. CBA:
MAJOR "2" / MINOR "3" LONG-TERM REMEDIATION
< For each "2" risk and "3" risk, add the Remediation you would put into place to Mitigate/Control that risk. Then, add a Cost-Benefit
Analysis to show the estimated cost of the loss versus the cost to control the loss.You will need to think about how you would mitigate/control the risk and what type of cost would be associated with that mitigation. REMOVE THIS HIGHLIGHTED TEXT BEFORE
I. Loss of company data due to hardware being removed from production systems
a. Remediation:
b. CBA:
II. Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops
a. Remediation:
b. CBA:
III. Theft of company confidential information due to insider threats.
a. Remediation:
b. CBA:
IV. Loss of customers or revenue due to changes in regulatory landscape that may impact operations.
a. Remediation:
b. CBA:
Attachment:- Risk Response Plan.rar