Department of Finance
Information Technology Security seek Assessment Checklist
A Tool to Assist with jeopardy Analysis
present 2006
Introduction
surface-to-air missile Section 4841.1 requires that surgical incisions do periodic bump analyses, and SAM Section 4845 requires an annual risk prudence certification, signed by the department director. You may use the attached checklist for part of your risk analysis or for other purposes in your risk management program. The checklist is not intended to cover all of the steps that you aim for your annual certification, but provides a high level olfaction at pledge practices.
The checklist topics are arranged to correspond with the categories listed in SAM Section 4842.2, Risk Management Program. To develop the checklist, a workgroup of volunteer ISOs from state departments reviewed National Institute of Standards and Technology (NIST) documents and commensurate rough checklist items that seem especially relevant to risk perspicacity in this state.
This is not a required assessment, but is lendable for you to use as a part of your departments periodic risk analysis or possibly for a targeted review of security measures practices in specific areas.
If you have no responses when completing the checklist, you should break risk levels associated with each individual no (does it apply to your department? Is it a threat to information integrity or IT security? How likely is this to provide a problem for your department or for the state?). Then make appropriate plans for follow-up.
In rough cases you will want to rank follow-up actions based on urgency or potential for loss; in some cases you may find that risk can be (or already is) managed in another way.
Information Technology Security Risk Assessment Checklist
A Tool to Assist with Risk Analysis
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