March 22, 2021
|PROJECT SUMMARY||INDICATORS||MEANS OF VERIFICATION||RISKS / ASSUMPTIONS|
|Goal||Companies are completely relying on recording, storing and sending their business and clientele private data and information in digital information systems.||Cybercrime perpetrators who use spyware software to access a company’s information system and they caused damage to the operation of the information systems is a risk.||Companies must make sure that their financial information and that of their clients is secured at all times.
|Professional hackers can be paid to illegally access systems and wreak havoc to the information systems.|
|Outcomes||Effective implementing of risk management programs that must be adapted by concerned organizations in order to avoid security threats as best as they kind, and to eventually impede security breaches.||Information Technology risk manager believe that the transferring or sharing of responsibilities is a potential risk to a company.
|Risk management systems.||This risk is measured between high and very high and action should taken immediately.
|Outputs||A good tool for this person to have is a vulnerability scanner.||Another tool that is used to identify vulnerability is the testing of security.||Personal Audit is another tool that is used by companies to test their in-house operation and management controls.||The integrity, credibility, and trustworthiness of the company|
|Activities||This software includes built in knowledge that immediately identifies vulnerabilities and begin actions towards correcting flaws.
|Identifying of the connection between a security threat and vulnerability||Companies should always have a great risk manager||Everyone will be on board because a risk management booklet will be on hand.|
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