Risk Assessment Data Collection

Number of resources: 5 or more. Citations MUST BE included to each paragraph, and formatted

according to APA 6th edition style and formatting.

Length of paper: 3 pages (title page and reference page are not counted together with the 3­page

essay).

Font and font size: Times New Roman, 12 point.

Using any resource you might find helpful, write a paper based on the described environment within

the project company, complete the risk assessment and mitigating controls, procedures, and policy

sections of the spreadsheet provided for this purpose.

Using the Microsoft Excel spreadsheet provided, complete the columns using the project description

as your guide in identifying potential areas of risk, the potential for these risks to occur and their

impact, and the technical controls, procedures, and policies that can be applied to mitigate these

risks.

In addition, you may also use the National Institute of Standards and Technology’s (NIST) Computer

Security Resource Center Web site (https://csrc.nist.gov/) as a resource.

The paper’s body paragraph SHOULD INCLUDE 4 headers’ topics below in the following order:

Creates a risk assessment document that includes A MAJORITY OF POTENTIAL RISKS likely to be

realized by the project organization and accurately assesses the potential and impact of these risks.

Creates a risk assessment document that includes A MAJORITY OF TECHNICAL CONTROLS available to

mitigate the identified risks to the organization within the context of the project organization.

Creates a risk assessment document that includes A MAJORITY OF THE PROCEDURAL CONTROLS

available to mitigate the identified risks to the organization that are appropriate within context of the

project organization.

Creates a risk assessment document that includes A MAJORITY OF SUPPORTING POLICIES available to

mitigate the identified risks to the organization that are appropriate within context of the project

organization.

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