Performing a Qualitative Risk Assessment for an IT Infrastructure

1.

What is an IT risk assessments goal or objective? 

2.

Why is it difficult to conduct a quantitative risk assessment for an IT infrastructure?

3.

What was your rationale in assigning a 1 risk impact/risk factor value of Critical to an

identified risk, threat, or vulnerability?

4.

After you had assigned the 1, 2, and 3 risk impact/risk factor values to the identified risks,

threats, and vulnerabilities, how did you prioritize the 1, 2, and 3 risk elements? What

would you say to executive management about your final recommended prioritization?

5.

Identify a risk-mitigation solution for each of the following risk factors:

a. User downloads and clicks on an unknown e-mail attachment 

b. Workstation OS has a known software vulnerability

c. Need to prevent eavesdropping on WLAN due to customer privacy data access

d. Weak ingress/egress traffic-filtering degrades performance

e. DoS/DDoS attack from the WAN/Internet

f. Remote access from home office

g. Production server corrupts database

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