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ASSESSMENT 0F RISKS
CATEG0RICAL RISK ANALYSIS PR0CEDURE
Peopleasset and threat 1
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0ther access controls Appendix application software application system assets audit trail authorized Automated Information Security automated information systems backup media library backup operation categorized CHAPTER Communication systems Computer Security Manager contingency plan critical areas Data Encryption Standard DECISION TABLE degree of sensitivity Denial of service Destruction disclosure disk packs diskettes emergency teams employees end-user computers ensure Environmental systems equipment facility manager facility or application files fire hardware identified implement information and applications information or application information system facilities inventory loss magnetic tape maintain media items misuse needed output owner password system personnel procedures processing protection recovery team requirements responsibilities risk analysis report risk analysis team Risk Factor Determination security of automated sensitive information separation of duties smoke detectors standard Step storage container stored supporting documents systems security officer tape terminal thru unauthorized Undesired modification YES N0 N/A