![]() ![]() ![]() Project Part 1 Task 1: Risk Management Planįor the first part of the assigned project, you must create an initial draft of the final risk management plan. Given the companys annual revenue, reasonable expectations can be determined. The budget for this project has not been defined due to senior managements desire to react to any and all material risks that are identified within the new plan. You have been assigned to develop this new plan.Īdditional threats other than those described previously may be discovered when re-evaluating the current threat landscape during the risk assessment phase. Because of the importance of risk management to the organization, senior management is committed to and supportive of the project to develop a new plan. Senior management at Health Network has determined that the existing risk management plan for the organization is out of date and a new risk management plan must be developed. Internet threats due to company products being accessible on the InternetĬhanges in regulatory landscape that may impact operations Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and so on Loss of company information on lost or stolen company-owned assets, such as mobile devices and laptops Loss of company data due to hardware being removed from production systems Upon review of the current risk management plan, the following threats were identified: The data centers host about 1,000 production servers, and Health Network maintains 650 corporate laptops and company-issued mobile devices for its employees. Health Network operates in three production data centers that provide high availability across the companys products. Information Technology Infrastructure Overview Doctors and potential patients are able to make payments and update their profiles using Internet-accessible HTTPS Web sites. Health Network customers, which are the hospitals and clinics, connect to all three of the companys products using HTTPS connections. Doctors are given credentials and are able to update the information in their profile. It contains doctors personal information, work addresses, medical certifications, and types of services that the doctors and clinics offer. HNetConnect is an online directory that lists doctors, clinics, and other medical facilities to allow Health Network customers to find the right type of care at the right locations. The HNetPay Web portal, hosted at Health Network production sites, accepts various forms of payments and interacts with credit-card processing organizations much like a Web commerce shopping cart. HNetPay is a Web portal used by many of the companys HNetExchange customers to support the management of secure payments and billing. ![]() The service handles secure electronic medical messages that originate from its customers, such as large hospitals, which are then routed to receiving customers such as clinics. HNetExchange is the primary source of revenue for the company. Health Network has three main products: HNetExchange, HNetPay, and HNetConnect. Each corporate facility is located near a co-location data center, where production systems are located and managed by third-party data center hosting vendors. The company has two additional locations in Portland, Oregon and Arlington, Virginia, which support a mix of corporate operations. Health Network has over 600 employees throughout the organization and generates $500 million USD in annual revenue. (Health Network), a fictitious health services organization headquartered in Minneapolis, Minnesota. You are an information technology (IT) intern working for Health Network, Inc. Task 4: Computer Incident Response Team (CIRT) PlanĪll project submissions should follow this format:Ĭitation Style: Your schools preferred style guide Task 1: Business Impact Analysis (BIA) Plan The project activities described in this document allow you to fulfill the role of an employee participating in the risk management process in a specific business situation. The heart of risk management is a formal risk management plan. This is particularly true in information systems, which provides critical support for organizational missions. The following tools and resources that will be needed to complete this project:Īs discussed in this course, risk management is an important process for all organizations. You will gain an overall understanding of risk management, its importance, and critical processes required when developing a formal risk management plan for an organization. This project provides an opportunity to apply the competencies gained in the lessons of this course to develop a risk management plan for a fictitious organization to replace its outdated plan. ![]()
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