Server and Belmont State Bank

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ITN 100 ASSIGNMENT 4 LAST NAME(capitals) F NAME

Chapter 10 Mini-Cases

Belmont State Bank
Perform a risk assessment. Fill out the control table for Belmont State Bank

| Fire| Flood| Power loss| Circuit failure| Virus| External intruder| Internal intruder| (70) Client computers at branches| | | | | | | |
(60) ATMs at branches| | | | | | | |
(90) Servers at branches| | | | | | | |
(80) Dedicated circuits to central facility| | | | | | | | (80) Dial-up circuits| | | | | | | |
(60) Branches| | | | | | | |
(60) Central computing facility| | | | | | | |
(90) Software applications| | | | | | | |
(100) Data files| | | | | | | |

Classic Catalog Company
Perform a risk assessment. Perform a risk assessment. Fill out the control table for Classic Catalog Company

| Fire| Flood| Power loss| Circuit failure| Virus| External intruder| Internal intruder| (80) Client computers-sales| | | | | | | |
(75) Client computers-warehouse | | | | | | | |
(70) Client computers-other| | | | | | | |
(90) Internal app server| | | | | | | |
(90) E-mail server| 1,2| 1,3| 4| 5,6| 7,8| 9,10,11| 9,10| (90) Web server| 1,2| 1,3| 4| 5,6| 7,8| 9,10,11| 9,10| (80) T-1 circuit| | | | | | | |
(80) Wireless circuits| | | | | | | |
(60) Branches| | | | | | | |
(60) Central computing facility| | | | | | | |
(90) Software applications| | | | | | | |
(100) Data files| | | | | | | |

For both cases use the following control items

1. Disaster recovery plan
2. Halon fire system in server room; sprinklers in the rest of building 3. Not on or below ground level
4. UPS
5. Contract guarantees from interexchange carriers
6. Extra fiber backbone laid in different conduits
7. Virus checking software present and...
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