Overview
In this lab, you identified known risks, threats, and vulnerabilities, and you organized them.
Finally, you mapped these risks to the domain that was impacted from a risk management
perspective.
Lab Assessment Questions & Answers
1. Health care organizations must strictly comply with the Health Insurance Portability and
Accountability Act (HIPAA) Privacy and Security rules that require organizations to have proper
security controls for handling personal information referred to as “protected health information,â€
or PHI. This includes security controls for the IT infrastructure handling PHI. Which of the listed
risks, threats, or vulnerabilities can violate HIPAA privacy and security requirements? List one
and justify your answer in one or two sentences.
2. How many threats and vulnerabilities did you find that impacted risk in each of the seven
domains of a typical IT infrastructure?
3. Which domain(s) had the greatest number of risks, threats, and vulnerabilities?
4. What is the risk impact or risk factor (critical, major, and minor) that you would qualitatively
assign to the risks, threats, and vulnerabilities you identified for the LAN-to-WAN Domain for
the health care and HIPAA compliance scenario?
5. Of the three System/Application Domain risks, threats, and vulnerabilities identified, which one
requires a disaster recovery plan and business continuity plan to maintain continued operations
during a catastrophic outage?
6. Which domain represents the greatest risk and uncertainty to an organization?
7. Which domain requires stringent access controls and encryption for connectivity to corporate
resources from home?
8. Which domain requires annual security awareness training and employee background checks for
sensitive positions to help mitigate risks from employee sabotage?
9. Which domains need software vulnerability assessments to mitigate risk from software
vulnerabilities?
10. Which domain requires acceptable use policies (AUPs) to minimize unnecessary user-initiated
Internet traffic and can be monitored and controlled by Web content filters?
11. In which domain do you implement Web content filters?
12. If you implement a Wireless LAN (WLAN) to support connectivity for laptops in the
Workstation Domain, which domain does WLAN fall within?
13. Under the Gramm-Leach-Bliley-Act (GLBA), banks must protect customer privacy. A given
bank has just implemented its online banking solution that allows customers to access them
accounts and perform transactions via their computers or personal digital assistant (PDA) devices.
Online banking servers and their public Internet hosting would fall within which domains of
security responsibility?
14. True or false: Customers who conduct online banking on their laptops or personal computers
must use Hypertext Transfer Protocol Secure (HTTPS), the secure and encrypted version of
Hypertext Transfer Protocol (HTTP) browser communications. HTTPS encrypts Web page data
inputs and data through the public Internet and decrypts that Web page and data on the userâ€
s PC
or device.
15. Explain how a layered security strategy throughout the seven domains of a typical IT
infrastructure can help mitigate risk exposure for loss of privacy data or confidential data from
the System/Application Domain.
Use this website
file:///C:/Users/Jamie/Downloads/Lab01_SLMx_Risk20%20(13).pdf
Part 2
In this lab, you defined COBIT P09, you described COBIT P09â€s six control objectives, you
explained how the threats and vulnerabilities align to the definition for the assessment and
management of risks, and you used COBIT P09 to determine the scope of risk management for
an IT infrastructure.
Lab Assessment Questions & Answers
1. What is COBIT P09â€s purpose?
2. Name three of COBITâ€s six control objectives.
3. For each of the threats and vulnerabilities from the Identifying Threats and Vulnerabilities in an
IT Infrastructure lab in this lab manual (list at least three and no more than five) that you have
remediated, what must you assess as part of your overall COBIT P09 risk management approach
for your IT infrastructure?
4. True or false: COBIT P09 risk management control objectives focus on assessment and
management of IT risk.
5. What is the name of the organization that defined the COBIT P09 Risk Management Framework?
ISACA is the name of the organization that defined the COBIT
6. Describe three of the COBIT P09 control objectives.
7. Describe three of the COBIT P09.1 IT Risk Management Framework control objectives.
Use this website
file:///C:/Users/Jamie/Downloads/Lab02_SLMx_Risk20.pdf
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