Risk Assessment Lab Homework
For this lab, you are completing a BIA for a company or organization. The lab provides a list of companies/organizations to choose from, which are listed below. However, I prefer for students to complete the lab assignment based upon the topic of choice for the case study (Wells Fargo was the topic I chose, it is attached). So, if Bank of America is the topic of your case study, then you would complete a BIA for BOA. You are to complete the table provided in Part A of the lab assignment. The far left column contains business functions that may or may not apply to the company/organization. You will determine this. You will rate the criticality of the business function to the company or organization and the applicable RTO for that business function. You will then state how an interruption would impact the IT infrastructure, which is the far right column. For example, what impact would a disruption have within a company if that function is not restored in a particular time? After completion of the table, you will then provide an executive summary of the table to present to upper management. This is part B of the assignment. Part A is completion of the table provided in Part A and Part B is the executive summary.
BIA Lab Options or you can use the topic of the case study (Wells Fargo). a. Healthcare provider under HIPAA compliance law b. Regional bank under GLBA compliance law c. Nationwide retailer under PCI DSS standard requirements d. Higher-education institution under FERPA compliance law Complete the Deliverables as assigned below.
Do Complete 1. Lab #7 – Assessment Worksheet, Part A – BIA of business functions and operations 2. Lab #7 – Assessment Worksheet, Part B – Business Impact Analysis Executive Summary
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