• support@bizmanualz.com
  • Home
  • Contact Us
  • About Us
  • Help
  • My Account
Policies and Procedures Manual Template WordPolicies and Procedures Manual Template WordPolicies and Procedures Manual Template WordPolicies and Procedures Manual Template Word
  • Policy
    Procedure
    Manuals
    • CEO 9-Manual Set-45% Off
    • CFO 5-Manual Set-35% Off
    • Policy Procedure Software
    • Accounting Manual
    • Finance Manual
    • IT Policy Manual
    • HR Policy Manual
    • Sales Marketing Manual
    • ISO 9001 Quality Procedures Manual
    • ISO 22000 Food Safety HACCP Manual
    • AS 9100 Aerospace
    • Production Operations
    • Medical Office Procedures
    • Nonprofit Procedures
    • Construction Procedures
  • Document
    Management
    Software
    • Product & Benefits
    • OnPolicy Software Overview
    • On-Policy – 30-Day Free Trial
    • Testimonials
    • Resources
    • Subscribe to OnPolicy
    • Software, Procedure Manual Bundle
    • OnPolicy Help Introduction
  • Free
    Procedure
    Samples
    • Free Sample Policies and Procedures Template
  • How To
    Business
    Articles
    • Save Time Writing Procedures
    • Write Better Procedures
    • Strengthen Your Financials
    • Tighten Accounting Controls
    • Implement ISO Quality
    • Improve Quality
    • Solve Business Problems
    • Be a Better Boss
    • Improve Business Processes
    • Better Project Management
  • Lean ISO
    Consulting
    Training
    • Customer Testimonials
    • ISO 9000 Help | Lean Consulting Training St Louis MO
    • ISO 9001:2015 Classes | Internal Auditor Training St Louis MO
    • IATF 16949:2016 Transition Class | Internal Auditor Training St Louis MO
    • ISO 9001 Internal Auditor and IATF 16949:2016 Transition Combined Training
    • ISO Writer | Writing Policies and Procedures Training Class
    • Lean Training Class St Louis MO
    • FREE Quality
      Audit* Offer
0

IT Threat-Risk Assessment Procedure | ITSD101

Add to Wishlist
Product added! Browse Wishlist
The product is already in the wishlist! Browse Wishlist
Share

Included in these items:

IT Policies and Procedures Manual Templates

$ 595.00
Add To Cart More >>

Information Security Policy and Procedures Manual

$ 99.95
Add To Cart More >>

  • Description
  • Reviews (0)

editable in wordIT Threat-Risk Assessment Procedure

The IT Threat-Risk Assessment Procedure identifies potential threats to your company’s IT assets and helps evaluate those threats on the basis of probability and risk. The IT Threat-Risk Assessment Procedure applies to all company IT assets. (8 pages, 1932 words)

IT Threat-Risk Assessment Responsibilities:

The Information Technology Security Manager is responsible for conducting threat assessments of the Information Technology network and reporting on the results of such assessments. Also, the Information Technology Security Manager is responsible for continually monitoring threats and taking actions to mitigate risk to the company’s Information Technology assets.

Information Technology Managers are responsible for evaluating the results of a threat assessment, assessing the level of risk to various Information Technology assets, and recommending actions that mitigate risk.

IT Threat-Risk Assessment Definitions:

Risk – Possibility of losing availability, integrity, or confidentiality of Information Technology assets due to a specific threat; also, the product of threat level and vulnerability level.

Threat – Expression of intent to inflict evil, injury, or damage; potential violation of security.

Threat Assessment – A process by which types of threats an Information Technology network might be vulnerable to and where the network is most vulnerable are identified.

Vulnerability – Flaw or weakness in a system’s design, implementation, or operation and management that could be exploited.

IT Threat-Risk Assessment ProcedureIT Threat-Risk Assessment Procedure Activities

  • IT Threat Risk and Assessment-Introduction
  • IT Threat Assessment Preparation
  • IT Threat/Risk Assessment
  • IT Threat/Risk Management Review

IT Threat-Risk Assessment Procedure References

  • Sarbanes Oxley Act of 2002
  • Control Objectives for Information Related Technology (COBIT)
  • Health Insurance Portability and Accountability Act of 1996 (HIPAA)
  • National Institute of Standards and Technology (NIST) Special Publication #800-30- Risk Management Guide for Information Technology Systems (July, 2002)

IT Threat-Risk Assessment Procedure Forms

  • IT Threat/Risk Assessment Report Form

 

One important element of strategic IT planning is to perform a SWOT analysis, where you determine your company’s strengths, weaknesses, opportunities, and threats. You can use the result of your SWOT analysis can be used to rearrange (or reprioritize) your resources and strategic actions, thereby helping you build and maintain a strong competitive position. You should also account for these Top 10 Computer and IT Trends in your strategic plan.

Many of these Computer and IT trends have been evolving for some time and are only now approaching the mainstream; some will go away before they reach critical mass, to be replaced by other concepts. Regardless, there’s no time like the present! Ignoring these — or any — trends could put your business in jeopardy. To stay competitive, you’ve got to stay current…if not ahead of the pack.

Top 10 Computer and IT Trends:

1. CLOUD COMPUTING

Companies are moving to new cloud and SaaS based software systems to take advantage of reduced operating costs and focus on their core business. IT departments are under pressure to improve productivity and deliver more value, fast. How many applications have you moved to the cloud? Expect to move more and more software applications into the cloud.

2. RICH CONTENT

Companies are driving video into the mainstream with consumer electronics, the web, social networking, unified communications, Internet-based television and mobile computing. Company departments beyond marketing are examining how rich content can be used to improve the customer/supplier relationship. Have you paid attention to computer and IT trends ad introduced rich content and video into your website yet? Expect to develop video production capabilities.

3. COLLABORATION

Companies are increasing productivity through collaboration software that speeds communication and drives action. Wikis, blogs, forums, instant messaging, social networks, and/or collaborative office products collect important employee, supplier, or customer feedback online, which can be used to take immediate action. How much “voice of the customer” information are you collecting? Expect to use more collaboration tools as a customer, supplier, or employee.

4. MOBILE COMPUTING

Companies are increasing productivity through the use of PDAs, tablets, and other personal devices to collect or access data and important software applications on the go. This new-found freedom has pluses (see Collaboration, Cloud Computing) and minuses (see Data Security, below). How many mobile devices are you using? Expect to introduce more mobile computing devices to increase productivity and stay competitive.

5. DATA SECURITY

Company’s face increasing liability exposure from social networking websites and employees housing data in PDAs, laptops, or wireless networks. WikiLeaks may only be the beginning…Do your employees have access to sensitive information? Expect to introduce digital rights management, data loss prevention, data security and other IT internal controls with these computer and IT trends.

6. LOCATION-BASED SERVICES

Many service and delivery companies are already using this technology to provide better customer service by identifying which rep is closest to a given customer site. GPS data that produce personally identifiable employee information (mobile devices, RFID tags) will also cause companies to examine their privacy policies and internal controls. Do you know where your employees are? Expect to update your data collection policies.

7. DATA BREACH NOTIFICATION

It’s simply good business practice (and it’s the law, in some cases) to notify your customers of any data breach to their systems. How prepared are you to handle data breaches? Expect to develop a data breach procedure.

8. RISK REPORTING

Companies face increasing pressure to improve customer and supplier verification (to prevent money laundering, fraud, terrorist exposure, etc.). Do you have a customer/supplier evaluation process? How effective is it? Expect to introduce new policies and procedures for recognizing, reducing, and reporting risks.

9. STANDARDS CONVERGENCE

Companies are operating more globally and complying with worldwide standards (e.g., IFRS, HACCP, certain ISO standards). To compete globally, companies need to comply with an increasing number of worldwide standards. Have you begun to prepare for worldwide standards which may impact your firm significantly? Expect to convert and adapt to even more worldwide standards in the near term.

10. HEALTH INFORMATION TECHNOLOGY

Healthcare companies need to examine their IT systems, software, and practices (if they’re not already) to provide a secure environment for the storage and use of personal health information. Do you know how safe your personal health information is? Expect to introduce new security and access controls, and to possibly see more legislation in this regard.

Reviews

There are no reviews yet.

Be the first to review “IT Threat-Risk Assessment Procedure | ITSD101” Cancel reply

Your email address will not be published. Required fields are marked *

You may also like…

  • IT Security Policies and Procedures Manual

    Information Security Policy and Procedures Manual

    $ 99.95
  • Computer IT Policy Procedure Manual

    IT Policies and Procedures Manual Templates | ABR34M

    Rated 4.40 out of 5
    $ 595.00

Related products

  • Job Descriptions AS1030

    Job Descriptions Procedure AS9100 | AS1030

  • Document Control AS1000

    Aerospace Document Control Procedure AS9100 | AS1000

  • Manufacturing AS1150

    Manufacturing Procedure AS9100 | AS1150

Best Manual Deals

  • Alt Text OnPolicy Management Software | Standard Operating Procedure Software Bundle $ 3,985.00 $ 3,549.00
  • 9-Manual CEO Company Policies Procedures Bundle | Save 45%
    Rated 4.40 out of 5
    $ 2,995.00 $ 2,689.00
  • CFO Responsibilities Financial Accounting Procedures 5-Manual CFO Internal Control Procedures Bundle| Save 35%
    Rated 4.64 out of 5
    $ 1,995.00 $ 1,859.00
  • Business Policy Procedure Manual Business Policies and Procedures Manual Sampler | ABR490M
    Rated 4.63 out of 5
    $ 695.00 $ 595.00


 Free Sample Policies Procedures

Business Manuals

  • Accounting Policy Procedure Manual MS-Word Template Accounting Policies and Procedures Manual
    Rated 4.58 out of 5
    $ 595.00
  • Computer IT Policy Procedure Manual IT Policies and Procedures Manual Templates | ABR34M
    Rated 4.40 out of 5
    $ 595.00
  • Finance Policy Procedure Manual Finance Policies Procedures Manual | ABR42M
    Rated 4.75 out of 5
    $ 595.00 $ 535.50
  • Human Resources HR Policy Procedure Manual HR Policies and Procedures Template | ABR41M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
  • Sales Marketing Policy Procedure Manual Sales Marketing Policies and Procedures Manual | ABR44M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
  • Security Policy Procedure Manual Security Policies and Procedures Manual $ 595.00 $ 499.00
  • Disaster Recovery Policy Procedure Manual Disaster Recovery Planning Manual
    Rated 4.00 out of 5
    $ 595.00 $ 499.00
  • ISO 9001 Procedures ISO 9001 2015 Quality Procedures Manual | ABR211M
    Rated 4.75 out of 5
    $ 595.00 $ 499.00
  • AS9100 Policies and Procedures Manual AS9100 Procedures Manual | ABR217M $ 595.00 $ 299.00
  • ISO 22000 Food Safety Procedures Manual ISO 22000 Food Safety Procedures Manual | ABR213M
    Rated 3.60 out of 5
    $ 595.00 $ 299.00

Get to Know Us

About Bizmanualz

Our Customers

Our Contributors

Featured Products

Free Samples

Privacy Policy

FAQs

Risk Free Guarantee

Process Improvement

Contact Us

Recent Posts

  • Do You Have Proper Cash Flow Control Procedures?
  • What Are Internal Control Accounting Procedures?
  • Do Your Accounting Procedures Drive Internal Control?
  • Does Your End-To-End Process Design Deliver Your Vision?
  • A Step-by-Step Approach to Business Process Management
  • How to Get Buy-In to Ensure Results
  • What’s the Difference Between Projection and Position Goals?
  • Setting Goals and Objectives Important?

Business Procedures

Accounting Procedures

Finance Procedures

HR Procedures

IT Procedures

Sales Marketing Procedures

ISO 9001 Procedures

Medical Office Procedures

Employee Handbook Manual

Aerospace Procedures

Food Safety Procedures

Security & Disaster Plans

Production Procedures

Procedure Writing Guide

Featured Manuals

  • Alt Text OnPolicy Management Software | Standard Operating Procedure Software Bundle $ 3,985.00 $ 3,549.00
  • 9-Manual CEO Company Policies Procedures Bundle | Save 45%
    Rated 4.40 out of 5
    $ 2,995.00 $ 2,689.00
  • CFO Responsibilities Financial Accounting Procedures 5-Manual CFO Internal Control Procedures Bundle| Save 35%
    Rated 4.64 out of 5
    $ 1,995.00 $ 1,859.00
  • Business Policy Procedure Manual Business Policies and Procedures Manual Sampler | ABR490M
    Rated 4.63 out of 5
    $ 695.00 $ 595.00
  • Human Resources HR Policy Procedure Manual HR Policies and Procedures Template | ABR41M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
Copyright ©1999-2018 - Bizmanualz, Inc. All Rights Reserved | Sitemap | Privacy Policy
0