Answer the following questions
- What is the goal or objective of an IT risk management plan?
- What are the five fundamental components of an IT risk management plan?
- Define what risk planning is.
- What is the first step in performing risk management?
- What is the exercise called when you are trying to gauge how significant a risk is?
- What practice helps address a risk?
- What ongoing practice helps track risk in real time?
- True or False: Once a company completes all risk management steps (identification, assessment, response, and monitoring), the task is done.
- Given that an IT risk management plan can be large in scope, why is it a good idea to develop a risk management plan team?
- In the seven domains of a typical IT infrastructure, which domain is the most difficult to plan, identify, assess, treat, and monitor?
- Which compliance laws or standards does the health care organization mentioned in the Hands- On Steps have to comply with (consider these: Health Insurance Portability and Accountability Act [HIPAA], Gramm-Leach-Bliley Act [GLBA], and Family Educational Rights and Privacy Act [FERPA])? How does this impact the scope and boundary of its IT risk management plan?
- How did the risk identification and risk assessment of the identified risks, threats, and vulnerabilities contribute to your IT risk management plan outline?
- What risks, threats, and vulnerabilities did you identify and assess that require immediate risk mitigation given the criticality of the threat or vulnerability?
- For risk monitoring, what are some techniques or tools you can implement in each of the seven domains of a typical IT infrastructure to help mitigate risk?
- For risk mitigation, what processes and procedures can help streamline and implement risk- mitigation solutions to the production IT infrastructure?
- What is the purpose of a risk register?
- How does risk response impact change control management and vulnerability management?
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