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Struggling with where to start this assignment? Follow this guide to tackle your assignment easily!

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Step-by-Step Guide

1. Understand the Assignment

• Review the company’s risk statements in its Annual Report and SEC Form 10-K filings.
• Focus on IT operations, primary operations, and supporting business processes.
• Address information and technology risks in your analysis.

2. Prepare for the Assignment

• Familiarize yourself with NIST SP 800-30 R1.
  • Pay close attention to Appendix D for understanding threat sources.
  • Review Appendix H for the potential impacts of threat events.
• Gather the company’s Annual Reports and SEC filings for analysis.

3. Analyze Risk Statements

• Identify risks mentioned in the company’s reports.
• Categorize risks into primary operations, supporting processes, and IT-specific risks.
• Note trends in risk statements over the years (e.g., emerging risks, changes in priority).

4. Conduct the IT-Focused Risk Analysis

• Identify IT Risks:
  • Information risks (e.g., data breaches, loss of confidentiality).
  • Technology risks (e.g., outdated systems, software vulnerabilities).
• Assess Risk Sources:
  • Use Appendix D of NIST SP 800-30 R1 to classify threat sources (e.g., cyber threats, insider threats).
• Evaluate Potential Impacts:
  • Reference Appendix H to gauge how risks could affect operations, individuals, or society.

5. Document the Risk Analysis

• Use a structured format to present findings:
  1. Executive Summary: Summarize key risks and their potential impacts.
  2. Risk Categories: Divide risks into operational, IT, and supporting processes.
  3. Mitigation Strategies: Suggest strategies to minimize identified risks.
  4. Recommendations: Provide actionable steps to improve IT and risk management practices.

6. Finalize the Assignment

• Proofread and format your report for clarity and professionalism.
• Ensure all references, including NIST SP 800-30 R1 and company reports, are properly cited.

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