Assessment item 3
Risk Management Evaluation
Value: 20%
Due date: 30-May-2015
Return date: 24-May-2015
Submission method options:
Alternative submission
Task
DTGOV uses Microsoft Office 2010 as its office productivity suite and Microsoft Exchange 2010 for email. The DTGOV Exchange instance is running on a cluster of physical servers operating in one of the DTGOV data centres. The DTGOV Information Management Board (IMB), headed by the CIO, has decided to move its office productivity and email suites to a service based model and want to investigate the use of an SaaS office productivity and email suite.
The IMB want to study the use of either Google Docs and Gmail or Microsoft’s Office 365 as a possible SaaS offering for DTGOV and its clients. This will be intended to replace the existing Exchange 2010 data centre infrastructure as well as the Office 2010 installation on all desktop computers.
You have been assigned the task of providing the IMB with both a Risk Management assessment and a Security assessment for this proposed migration. You are to:
Each section is to be completed with only the following detail:
Marking Criteria:
Question | Marks |
---|---|
Executive Summary | 10 |
Information Security Assessment | 20 |
Risk Management Assessment | 20 |
Total | 50 |
Spelling, Grammar, Presentation (up to -5 marks) | |
APA Referencing (up to -5 marks) |
Question | HD | DI | CR | PS | FL |
---|---|---|---|---|---|
Executive Summary | Clear & comprehensive summary of Security and Risk assessments that highlights all major issues | Detailed summary of Security and Risk assessments that highlights most major issues | Good summary of Security and Risk assessments that highlights many major issues | Adequate summary of Security and Risk assessments that highlights some major issues | Inadequate or incomplete summary of Security and Risk assessments that highlights few or no major issues |
Information Security Assessment | Clear, comprehensive assessment of InfoSec issues, critical points identified & discussed, | Detailed assessment of InfoSec issues, most critical points identified & discussed, | Good assessment of InfoSec issues, many critical points identified & discussed, | Adequate assessment of InfoSec issues, some critical points identified & discussed, | Inadequate or incomplete assessment of InfoSec issues, few or no critical points identified & discussed, |
Risk Management Assessment | Clear, comprehensive description of Risk Management issues, critical points identified & discussed, | Detailed description of Risk Management issues, many critical points identified & discussed, | Good description of Risk Management issues, many critical points identified & discussed, | Adequate description of Risk Management issues, some critical points identified & discussed, | Inadequate or incomplete description of Risk Management issues, critical points identified & discussed, |
Spelling, Grammar, Presentation | Up to 5 marks may be deducted for poor presentation, spelling and grammar | ||||
APA Referencing |
Up to 5 marks may be deducted for not providing or following the proper APA style of referencing. Note that the guide for APA referencing is provided in the Resource Section of the ITC561 Interact site. |
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