Performing a Qualitative Risk Assessment for an IT Infrastructure computer science assignment help
Assessment Worksheet
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Performing a Qualitative Risk Assessment for an IT Infrastructure
Course Name and Number: _____________________________________________________
Student Name: ________________________________________________________________
Instructor Name: ______________________________________________________________
Lab Due Date: ________________________________________________________________
Overview
In this lab, you defined the purpose of an IT risk assessment, you aligned identified risks, threats,
and vulnerabilities to an IT risk assessment that encompasses the seven domains of a typical IT
infrastructure, you classified the risks, threats, and vulnerabilities, and you prioritized them.
Finally, you wrote an executive summary that addresses the risk assessment findings, risk
assessment impact, and recommendations to remediate areas of noncompliance.
Lab Assessment Questions & Answers
1. What is an IT risk assessment’s goal or objective?
2. Why is it difficult to conduct a quantitative risk assessment for an IT infrastructure?
3. What was your rationale in assigning a “1†risk impact/risk factor value of “Critical†to an
identified risk, threat, or vulnerability?
4. After you had assigned the “1,†“2,†and “3†risk impact/risk factor values to the identified risks,
threats, and vulnerabilities, how did you prioritize the “1,†“2,†and “3†risk elements? What
would you say to executive management about your final recommended prioritization?
5. Identify a risk-mitigation solution for each of the following risk factors:
a. User downloads and clicks on an unknown e-mail attachment
b. Workstation OS has a known software vulnerability
c. Need to prevent eavesdropping on WLAN due to customer privacy data access
d. Weak ingress/egress traffic-filtering degrades performance
e. DoS/DDoS attack from the WAN/Internet
f. Remote access from home office
g. Production server corrupts database
Part 2
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Assessment Worksheet
Developing a Risk-Mitigation Plan Outline for an IT Infrastructure
Course Name and Number: _____________________________________________________
Student Name: ________________________________________________________________
Instructor Name: ______________________________________________________________
Lab Due Date: ________________________________________________________________
Overview
In this lab, you identified the scope for an IT risk-mitigation plan, you aligned the plan’s major
parts with the seven domains of an IT infrastructure, you defined the risk-mitigation steps, you
defined procedures and processes needed to maintain a security baseline for ongoing mitigation,
and you created an outline for an IT risk-mitigation plan.
Lab Assessment Questions & Answers
1. Why is it important to prioritize your IT infrastructure risks, threats, and vulnerabilities?
2. Based on your executive summary produced in the Performing a Qualitative Risk Assessment for
an IT Infrastructure lab in this lab manual, what is the primary focus of your message to executive
management?
3. Given the scenario for your IT risk-mitigation plan, what influence did your scenario have on
prioritizing your identified risks, threats, and vulnerabilities?
4. What risk-mitigation solutions do you recommend for handling the following risk element: User
inserts CDs and USB hard drives with personal photos, music, and videos on organization-owned
computers?
5. What is a security baseline definition?
6. What questions do you have for executive management to finalize your IT risk-mitigation plan?
7. What is the most important risk-mitigation requirement you uncovered and want to communicate
to executive management? In your opinion, why is this the most important risk-mitigation
requirement?
8. Based on your IT risk-mitigation plan, what is the difference between short-term and long-term
risk-mitigation tasks and ongoing duties?
9. For which of the seven domains of a typical IT infrastructure is it easy to implement riskmitigation
solutions but difficult to monitor and track effectiveness?
10. Which of the seven domains of a typical IT infrastructure usually contains privacy data in
systems, servers, and databases?
11. Which of the seven domains of a typical IT infrastructure can access privacy data and also store it
on local hard drives and disks?
12. Why is the Remote Access Domain the most risk-prone of all in a typical IT infrastructure?
13. When considering the implementation of software updates, software patches, and software fixes,
why must you test the upgrade or software patch before you implement it as a risk-mitigation
tactic?
14. Are risk-mitigation policies, standards, procedures, and guidelines needed as part of your longterm
risk-mitigation plan? Why or why not?
15. If an organization under a compliance law is not in compliance, how critical is it for your
organization to mitigate this noncompliance risk element?
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