Is3110 qualitative and quanitative report
Quantitative
SCOPE: network architecture
Network monitoring and maintenance
Additional system administrator
Risk of non compliance
Critical areas
●
Cost of missing deadline
The deadline is in 9 months after that every additional month over deadline is 100,000 dollar fine, however the contract will end if it goes over 3 months pass the deadline
ARO = 3 MONTHS
SLE = 100,000
ALE = 300,000 OR ARO X SLE
●
Storage space
3 new wiring closets will be needed if we build a 10 by 15 closet at 100 dollars a square foot that's 2500 dollars a closet
We need climate control. A dedicated control for cooling is 5000 to 20,000 dollars per closet or 50,000 to
200,000 for a 10 story building with 1 closet for floor
●
Additional system administrator
I suggest hiring a system administrator. This will cost 77,000 dollars annually
●
●
Fisma compliance
The risks involved in Fisma non compliance are theft during annual audits slow implementation of new systems
●
Identify team
I t department will be responsible for hiring the system administrator. Senior management will be
responsible for meeting the deadline of the project. The architect or building manager will be responsible for the storage closets and climate controlled wiring room
Qualitative
Scope
The scope will include storage and bandwidth expansion. Network monitoring firewalls system administration support and compliance with fisma.
Critical areas
●
Network monitoring and maintenance
We will need to run intrusion detection software anti virus and view and asses logs to check for threats.
Probability medium 50 impact high 100
Risk level 5000 probability times impact
●
Deadline
We have a 9 month which is plenty of time to meet the deadline Probability low 10
Impact high 100 risk level 1000
●
FISMA COMPLIANCE RISKS
Risks include theft during an audit. Slow implementation of new system down time
probability low 10
SCOPE: network architecture
Network monitoring and maintenance
Additional system administrator
Risk of non compliance
Critical areas
●
Cost of missing deadline
The deadline is in 9 months after that every additional month over deadline is 100,000 dollar fine, however the contract will end if it goes over 3 months pass the deadline
ARO = 3 MONTHS
SLE = 100,000
ALE = 300,000 OR ARO X SLE
●
Storage space
3 new wiring closets will be needed if we build a 10 by 15 closet at 100 dollars a square foot that's 2500 dollars a closet
We need climate control. A dedicated control for cooling is 5000 to 20,000 dollars per closet or 50,000 to
200,000 for a 10 story building with 1 closet for floor
●
Additional system administrator
I suggest hiring a system administrator. This will cost 77,000 dollars annually
●
●
Fisma compliance
The risks involved in Fisma non compliance are theft during annual audits slow implementation of new systems
●
Identify team
I t department will be responsible for hiring the system administrator. Senior management will be
responsible for meeting the deadline of the project. The architect or building manager will be responsible for the storage closets and climate controlled wiring room
Qualitative
Scope
The scope will include storage and bandwidth expansion. Network monitoring firewalls system administration support and compliance with fisma.
Critical areas
●
Network monitoring and maintenance
We will need to run intrusion detection software anti virus and view and asses logs to check for threats.
Probability medium 50 impact high 100
Risk level 5000 probability times impact
●
Deadline
We have a 9 month which is plenty of time to meet the deadline Probability low 10
Impact high 100 risk level 1000
●
FISMA COMPLIANCE RISKS
Risks include theft during an audit. Slow implementation of new system down time
probability low 10