University of Phoenix - CMGT 400 Week 1-...
University_of_Phoenix_-_CMGT_400_Week_1-_Risky_Situations.docx-Risky Situaons CMGT/400 Version 2 1
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University of Phoenix - CMGT 400 Week 1- Risky Sit...
University_of_Phoenix_-_CMGT_400_Week_1-_Risky_Situations.docx-Risky Situaons CMGT/400 Version 2 1
University of Phoenix - CMGT 400 We...
University_of_Phoenix_-_CMGT_400_Week_1-_Risky_Situations.docx-Risky Situaons CMGT/400 Version 2 1
Page 1
Risky Situaons
CMGT/400 Version 2
1
Risky Situations
Stephen D, James
CMGT/400 Lee Dordal
November 19, 2012


Page 2
Risky Situaons
CMGT/400 Version 2
2
University of Phoenix Material
Risky Situaons
Idenfy three types of sensive informaon involved with each situaon. Then, describe three ways in which each informaon item could be
misused or harmed. For each of these, note at least one likely finding that you would include in a risk analysis report of the organizaon. Finally,
answer the quesons at the end.
Situation 1 – Online Banking System
Information
Affected
Potential Harm (Risk)
Likely Finding in Risk Analysis Report
Financial
Exposure of vital bank income and expense info
Very High
Access to Bank investments
Medium
Access to Bank business dealings
Medium
Customer
Personal information leaked
High
Account information leaked
Very High
Credit rating exposed to risk
Very High


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Risky Situaons
CMGT/400 Version 2
3
Employee
Vital hire data
Medium
Private employee information(address, social security
number, etc.,)
High
Payroll information accessed
Very High
Situation 2 – Facebook Page
(Personal)
Information
Affected
Potential Harm (Risk)
Likely Finding in Risk Analysis Report
Personal
Real Name
Medium
Address
Medium
Phone Number
Medium
Account
Passwords
Very High
Personal information
Very High
Credit Card information
Very High
Family and Friends
Names
Medium


Page 4
Risky Situaons
CMGT/400 Version 2
4
Affiliations
Medium
Addresses and phone numbers
Medium


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Risky Situaons
CMGT/400 Version 2
5
Situation 3 – Picture Phones in the Workplace
Information
Affected
Potential Harm (Risk)
Likely Finding in Risk Analysis Report
Business
Passwords
Very High
Profits
Very High
Location of/ types of physical security
Very High
Financial
Payroll
Very High
Pay Rates per jobs
Very High
Location of safes, etc.,
Very High
Employee
Where they work
High
Who they are
High
What they do
High


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Risky Situaons
CMGT/400 Version 2
6
Situation 4 – E-Commerce Shopping Site
Information
Affected
Potential Harm (Risk)
Likely Finding in Risk Analysis Report
Website
Coding access
Very High
Accounts
High
Employee
Medium
Customer
Credit Card info
Very High
Address
Medium
Names
Low
Financial
Profits
Medium
Banking Info
Very High
Passwords
Very High


Page 7
Risky Situaons
CMGT/400 Version 2
7
Situation 5 – Real-World Application
(such as CRM, ERP, other internal or external organizational systems – pick one and specify)
Information
Affected
Potential Harm (Risk)
Likely Finding in Risk Analysis Report
(Medical
Organization Intranet)
Business
Profits
Medium
Affiliations
Medium
Losses
Medium
Patient
Names
Very High
Medications
Very High
Afflictions
Very High
Employee
Names
High
Addresses
High
Payroll info
High


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