Complete the matrix to determine requirements for the policy

Complete the matrix to determine requirements for the policy


Complete the matrix to determine requirements for the policy. Review page 28, table 4.2 to understand how to complete a matrix. Complete the matrix on page 27, table 4.1 based on the scenario below. Fill in the type of threat/vulnerability and your recommendation to correct the threat/vulnerability. Scenario In the organization, there is an insider threat. The employee who is the threat has been discussing a perceived vulnerability in the system. Many of the employees believe this vulnerability in the system and are attempting to create a patch. The insider threat employee has created malware in the system separate from the alleged vulnerability. While the technical team is searching for a vulnerability, the malware is traveling through the system disrupting all network traffic. What is the issue? Identify the threats and vulnerabilities in the matrix for this scenario. Also, identify the resolutions and solutions. Separate the issues from the solutions in a table with two columns and submit to your assignment folder. The issues are provided in Table 1. You will create resolutions/solutions for the threat or vulnerability below.



Physical


Cyber


Human/Social


Enabling Infrastructure


Attributes


Hardware (data storage, input/output, clients, servers), network and communications, locality


Software, data, information, knowledge


Staff, command, management, policies, procedures, training, authentication


Ship, building, power, water, air, environment


Singularity

 

Uniqueness

 

Centrality

 

Homogeneity

 

Separability

 

Logic/ implementation errors; fallibility

 

Design sensitivity/ fragility/limits/ finiteness

 

Unrecoverability

 

Behavioral sensitivity, fragility

 

Malevolence

 

Rigidity

 

Malleability

 

Gullibility/ deceivability/naiveté

 

Complacency

 

Corruptibility/ controllability

 

Accessible/ detectable/ identifiable/ transparent/ interceptable

 

Hard to manage or control

 

Self-unawareness and unpredictability

 

Predictability