University Of The Cumberlands
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1. INTRODUCTION 
Health Network, Inc. is a health service organization whose existing risk 
management plan is outdated and I have been assigned as an IT intern to develop a 
new risk management plan for the organization. 
Risk management plan is developed to identify potential risks of the Health Network 
Inc. It also includes evaluating the identified risks and providing mitigation actions 
for each of the identified risk. It requires regular update throughout the life cycle of 
the organizati...
1. What are two primary reasons to change? 
 - A burning platform 
 - The company is failing to complete and the existing way of working is 
inadequate to achieve a new solution in time. 
2. Proactive leadership 
 - In the absence of a burning platform, leadership must create the 
sense of urgency to proactively drive change by taking a stand for a 
better, future state 
3. Why should you establish the vision for change? 
 - Without a good vision, a clever strategy or logical plan ca...
TABLE OF CONTENTS 
1. INTRODUCTION OF THE RISK MANAGEMENT PLAN 3 
2. OUTLINE OF THE PLAN 4 
3. SCOPE AND BOUNDARIES 7 
4. COMPLIANCE LAWS AND REGULATIONS 8 
5. ROLES AND RESPONSIBILITIES 9 
6. SCHEDULE OF THE PROCESS 10 
7. REPORT 11 
3 
1. INTRODUCTION 
Health Network, Inc. is a health service organization whose existing risk 
management plan is outdated and I have been assigned as an IT intern to develop a 
new risk management plan for the organization. 
Risk management plan is developed to id...
Question 1 
1 / 1 pts 
I met with my group and completed this Group Quiz with them. 
Correct! 
True 
Question 2 
1 / 1 pts 
Which of the following variables is/are quantitative? (Mark all that apply.) 
The telephone number of a randomly selected business in town. 
The 3 most common brands of car found in the US. 
Correct! 
The number of people in a randomly selected classroom on campus. 
Question 3 
1 / 1 pts 
Students in an Introductory Statistics class at BYU-Idaho were studying prices 
of col...
TABLE OF CONTENTS 
1. INTRODUCTION OF THE RISK MANAGEMENT PLAN 3 
2. OUTLINE OF THE PLAN 4 
3. SCOPE AND BOUNDARIES 7 
4. COMPLIANCE LAWS AND REGULATIONS 8 
5. ROLES AND RESPONSIBILITIES 9 
6. SCHEDULE OF THE PROCESS 10 
7. REPORT
SOL 533 - Information Security and Risk Management RISK ASSESSMENT 
PLAN 
University of the Cumberlands 
Table of Contents 
 PAGE 
1. Executive Summary 3 
2. Outline of a Risk Assessment Plan 3 
2.1 Objectives 3 
3. Risk Assessment Approaches 4 
4. Scope and Boundaries 5 
4.1 Scope of the Products 5 
5. Roles and Responsibilities 6 
6. Proposed Schedule for Risk Assessment 7 
7. Risk Assessment Results 7 
8. Control Measures 7 
9. References 8 
1.EXECUTIVE SUMMARY 
Risk Assessment is an importan...
INTRODUCTION 
1.1 PURPOSE OF THE RISK MANAGEMENT PLAN 
The risk management plan is a primary tool for implementing the organization’s overall risk 
management program. A risk is an event or condition that, if it occurs, could have a positive or 
negative effect on a project’s objectives. Risk Management is the process of identifying, assessing, 
responding to, monitoring, and reporting risks. This Risk Management Plan defines how risks 
associated with the project will be identified, analyze...
ISOL 533 - Information Security and Risk Management RISK ASSESSMENT 
PLAN 
University of the Cumberlands 
HEALTH NETWORK INC 
RISK ASSESSMENT PLAN
ISOL 533 - Information Security and Risk 
Management 
Project Task – 1 
Risk Management Plan
2. OUTLINE OF THE PLAN 
The outline of the risk management plan covers all the steps involved in 
developing the plan for an organization. 
Step1 Identification of Risks 
This step involves identifying all the risks that may arise from the organizational 
processes. 
There are several risks identified. Few important risks are stated below: 
A. Loss of data due to hardware being removed. 
B. Loss of data due to stolen devices. 
C. Loss of customers due to production outages. 
D. Internet threats ...