Assignment | RISK REPORT FOR ABC FITNESS GYM.

RISK REPORT FOR ABC FITNESS GYM
Risk report for ABC Fitness Gym
a. Your Full Name: Please fill
b. Your Student ID: Please fill
c. Subject Code: Please fill
d. Assessment Item Number and Name: Please fill
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RISK REPORT FOR ABC FITNESS GYM
Executive Summary
Started in the year 1997, ABC fitness gym has two different categories, such as the
employers and the employees. The subscription rates of the members keep on changing every
moment, there are gym tours which are being conducted for new members of this gym. There
are IT systems which is there in this gym which aims to provide services like membership
renewal, ensuring safety and health requirements while recruiting new members, maintaining
a competitive advantage due to the presence of the other gyms. The organizational data are
the prime assets of this gym, which is very much vulnerable to numerous categories of data
security threats such as the botnet attacks and phishing emails. These security threats have to
be secured in the first place using firewalls and IDS so that the organizational growth is
maintained in this gym.
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RISK REPORT FOR ABC FITNESS GYM
Table of Contents
1. Introduction............................................................................................................................3
2. Risk assessment......................................................................................................................3
2.1 Identification of assets, threats and impact on IT Control Framework............................3
2.2 Existing industry risk recommendations for the project..................................................3
2.3 Mitigate the risks and impact on the organisation...........................................................4
2.4 Tabular description of the risks in ABC Corporation......................................................4
5. Protection mechanisms...........................................................................................................5
5.1 Safe guards.......................................................................................................................5
5.2 Tools and technologies.....................................................................................................6
5.3 Culture..............................................................................................................................6
5.4 People...............................................................................................................................6
6. Gap analysis..........................................................................................................................6
7. Recommendations..................................................................................................................7
8 Six principles of IS..................................................................................................................7
9. Conclusion..............................................................................................................................7
10. References............................................................................................................................9
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