Technical Risk Analysis 2022

Technical Risk Analysis
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Executive Summary
ABC fitness gym is an organisation that has been looking forward to implement information
system within the organisation as it has been expanding ever since its establishment. Before,
the organisation did not have an information system but now the implementation of the
expansion has made many people join the company as employees and members. The
expansion has been such that the organisation has expanded its physical structure as well as
brought together the huge number of expansion in employee implementation, members and
gym equipment inventory. However, applying the information system to handle all the
business operation but also lead to several aspects of vulnerability related to the information
management of the business assets. Safeguarding business information for the smooth
operation of the business is extremely essential for every organisation. Therefore following
would be a report where the identification of all the business assets, the vulnerabilities they
have and the mitigation strategies for the entire organisation including the people within the
organisation would be described in details.

Table of Contents
1. Risk assessment......................................................................................................................4
1.1 Identify key assets, threats, vulnerabilities and consequences based on IT Control
Framework.............................................................................................................................4
1.2 Existing industry risk recommendations for the project..................................................5
1.3 Mitigate the risks and impact on the organisation...........................................................6
2. Protection mechanisms...........................................................................................................7
2.1 Safe guards.......................................................................................................................7
2.2 Tools and technologies.....................................................................................................8
2.3 Culture..............................................................................................................................9
2.4 People...............................................................................................................................9
3. Recommendations..................................................................................................................9
3.1 Discuss on the principles of IS.........................................................................................9
References................................................................................................................................11