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Section : Controlling Risk Given the following categories or areas where risk exists, and then the 3 assets for each, describe how you will test for associated risk:

ADMINISTRATIVE

Human resources: Hiring and termination practices

Organizational structure: A formal security program

Security policies: Accurate, updated, and known or used

TECHNICAL

Access control: Least privileged

System architecture: Separated network segments

System configurations: Default configurations

PHYSICAL

Heating and air conditioning: Proper cooling and humidity

Fire: Fire suppression

Flood: Data center location

Once you have described the tests that will be conducted to test each, assume that failure or holes were found in each of them.

Next, describe at least 3 safeguards for each that could be put in place to address the risk.

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Operation Management, Management Studies

Category:- Operation Management
Reference No.:- M92785028

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