IT Risk Management

Part One – Plan, Develop and Manage a Security Policy -5 Pages

Introduction and nature of the Commonwealth Government of Australia with My Health Record System

Plan a Security Policy

• Identify and explain the role of planning for security policy.

• Identify and discuss the best strategic planning for security policy.

• Explain the resources planning required for security policy.

• Anything else you think is reasonable to place into a Plan for Security Policy based on what you have learnt.

Develop a Security Policy

• Define the intent and rationale of the policy.

• Any definitions which are used through out the document.

• Responsibilities of individuals i.e. those who enforce the guideline.

• Scope of the policy i.e. who and what it effects.

• Anything else you think is reasonable to place into a Develop for Security Policy based on what you have learnt.

Manage a Security Policy

• Describe how to monitor policy.

• Explain how to control policy.

• Identify and explain the major outcome of policy.

• Explain how do you update policy time to time.

• Anything else you think is reasonable to place into a Manage for Security Policy based on what you have learnt.


Part Two - Conducting A Risk Assessment for Commonwealth Bank of Australia - 5 Pages

Risk Register

• A brief introduction of the organisation and the IT systems.

• Identify and explain any major risk in the IT systems components.

• Discuss the consequences of the risk.

• Inherent risk assessment, that is the assessed, raw/ untreated risk inherent in a process or activity without doing anything to reduce the likelihood or consequence.

• Mitigate the risk.

• Residual risk assessment, that is the assessed, risk in a process or activity in terms of likelihood and consequence after controls are applied to mitigate the risk.

• Create a Risk Register based on the risks identified in the IT systems and prioritise of the risk using a standardised framework such as the ANSI [login to view URL] Risk Assessment Matrix.

• Rationale for conducting Risk Assessment.

• Conclusion.

Please consider the below for Part 1 and 2:

• Provide evidences wherever possible with APA references and citations

• No plagiarism

• Grammar and spell check are important.

• Only Word format (.doc, or .docx) must be submitted as a single document with Font Style: Times New Roman/Arial, Size: 12 and Spacing: 1.5.

• All diagrams that are required should be inserted into the document in the appropriate position.

• IT Security Advisor is responsible for the formulation of such policies and also is responsible for enforcing this guideline. This is your role in this assessment for atleast 3 users.

• IT Systems Auditor is responsible to conduct and provide a risk register must come up for the IT systems in the organisation.

Evner: Research Writing, Teknisk Forfatning, Projekt Ledelse, Forretnings Planer, Computer Sikkerhed

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