You are going to be performing a simulated Risk Assessment on Example Inc. Example Inc is a healthcare system that consists of 2 hospitals and 10 different clinics that serves 3 different cities. The administrative staff has their building which is the headquarters for the business. Around 250 employees work remotely, and there are over 5,000 employees total that work for Example Inc. Choose one of the 5 scenarios below to draft a report containing: Systems assessment, risk calculation, business impact analysis, and risk prioritization.
Choose from one of the following weaknesses and apply it to Example Inc. Keep in mind any regulations that Example Inc may have to stay compliant with. There are 5 for a reason. No one on your team is to choose the same scenario unless you have more than 5 team members.
Untrained staff, outdated web server, all remote staff.
Cloud-based systems only (no physical backups), no security staff or consulting security firms, single shared credential for the customer database.
No active directory solution, each computer has only 1 login. The wireless network is only at offices. Small building but powerful WAPs. No antivirus software. Windows XP laptops only. Uses G suite for all business applications.
LAN implemented with legacy switches. Recovered 2 previous attacks on their network that got in through a public-facing employee portal. (still implemented). No IR team was brought in, they just rebooted the server housing the portal.
All records are paper files. Computers are only used for word processing and accounting software. Staff trained very well in IT and IT security.
Assignment Submission
Submit a single document containing all four parts required above (systems assessment, risk calculation, BIA, and risk prioritization). Each section should be at least one paragraph in length. Use APA citations with all sources used.
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