Unit 8 Risk Improvement Plan Disaster Recovery Plan

Robert Jones
Unit 8 Discussion: John Motorcycle Parts
8/5/2014
IS3110
Mr. Jackson

Risk Assessment Plan

Performed for

John Motorcycle Parts Co.

Risks:
1. Identify risks and problems with security plan
2. 5 things to go wrong without Biz Continuity Plan Disaster Recovery Plan.
3. List five risks to be addressed

I. Identification of risks and problems:
Update all anti-virus software
Security Policy needs to be documented and implemented
Weak user passwords need to be strengthened
Proper security personnel
Wrong building fire protection needs corrected
Remote access needs to be hardened with VPN restrictions

II. No Plan =:
No Disaster Recovery Plan:
No failover = all data gets lost in a crash
No backup in place
= data loss
Certain servers may need to be put offline, and won’t be.
Who is in charge when a disaster happens
No Business Continuity Plan:
Disaster = Business stops
No one knows what to do in the event of an emergency
Personnel doing wrong things during a disaster can hurt network even more.

III. Five Risks:
Security Policy
Natural Disaster
Theft
Building Fire Protection Plan
Remote access
Disgruntled employees