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IS 4600 Indiana Tech Disaster Recovery Planning Risk Register Presentation


1) Create a Risk Register spreadsheet. NOTE: Refer to the ” Sample Risk Register” Powerpoint.

Include the following columns: Description, Owner, Source, Likelihood of Occurrence*, Severity of Impact*, Controllability*

2) For each of the functions you identified in Phase II identify a potential risk and document it in your Risk Register.

Initially you will simply document a brief description of the risk. In the Module Assignment Folder is a copy of the “The Security Risk Management Guide” from Microsoft. Appendixes of this document can be very useful in identifying threats and vulnerabilities.

3) Complete the remainder of your Risk Register by reviewing each risk.

**Items noted with an asterisk should be flagged as High, Medium, or Low, and then explained with a brief comment.