Security Risk Management Plan Essay

2014 Words Nov 13th, 2011 9 Pages
SECURITY RISK MANAGEMENT PLAN

Prepared by Jeremy Davis

Version control

Project title | Security Risk Management Plan Draft | Author | Jeremy Davis | VC | 1.0 | Date | 25/10/10 |

Contents Executive summary 4 Project purpose 5 Scope of Risk management 5 Context and background 5 Assumptions 5 Constraints 5 Legislation/Standards/Policies 6 Risk management 6 Identification of risk 7 Analysis of risk 8 Risk Category 9 Review of Matrix 9 Action plan 9 Testing Procedures 11 Maintenance 11 Scheduling 11 Implementation 12 Training 12 Milestones 12 Monitoring and review 13 Definition 13 Authorisation 14 Reference 15

Executive summary

A Security Risk Management Plan (SRMP) helps CBS
…show more content…
A detailed description of hardware and system software which CBS has licenses and owns.
(Software and hardware haven’t been identified yet therefore these tables remain empty until filled)
Software register Software title: | | Version: | | Manufacturer: | | Supplier: | | Contact: | | Supplier address: | | Date purchased: | | Date installed: | | Approved Patches: | | Signature of Approval | |
Hardware register Hardware title: | | Version: | | Manufacturer: | | Warranty date: | | Supplier: | | Contact: | | Supplier address: | | Date purchased: | | Serial number: | | Processor: | | Memory: | | Operating system: | | NIC: | | Sound card: | | COM1: | | COM2: | | LP1: | | LP2: | |

Identification of risk

Review of Risk Register

ID | Risk(description) |

Related Documents