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A7. (LO 1-4) Critical Thinking As a risk management consultant, you have been hired to help DataBots Inc. improve its new server room. The project
A7. (LO 1-4) Critical Thinking As a risk management consultant, you have been hired to help DataBots Inc. improve its new server room. The project parameters follow. DataBots Project Parameters Project Name: Server Room Enhancements Project Timeline: 4 months Project Requirements: i. Server room must provide access to appropriate personnel only. ii. Server room enhancements are the company's highest-priority project currently; cost is not a concern. iii. Physical changes to the room are limited to adding security measures and equipment. Walls, layout, and location of the server room cannot be changed. Review the project and its risks. Select one of the key risks for DataBots Inc. and provide your solution. Your solution should have two parts: (1) Explain what you would do to address the risk. (2) Identify which of the four risk response types you have used in your solution. Key risks to address: 1. The server room houses extra IT equipment like network cables and chargers. Door access is granted via badges. Employees have been caught handing their badges to unauthorized employees to grant them access to the room when they need a piece of equipment. This results in a risk of unauthorized access to the servers, which contain sensitive data. 2. There are desks and chairs in one corner, where IT employees gather to socialize. This has led to food and drinks being open near sensitive equipment. Additionally, there are often too many employees in the server room at one time. There is a risk of spilling food or drinks on the equipment and losing Project Name: Server Room Enhancements Project Timeline: 4 months Project Requirements: i. Server room must provide access to appropriate personnel only. ii. Server room enhancements are the company's highest-priority project currently; cost is not a concern. iii. Physical changes to the room are limited to adding security measures and equipment. Walls, layout, and location of the server room cannot be changed. Review the project and its risks. Select one of the key risks for DataBots Inc. and provide your solution. Your solution should have two parts: (1) Explain what you would do to address the risk. (2) Identify which of the four risk response types you have used in your solution. Key risks to address: 1. The server room houses extra IT equipment like network cables and chargers. Door access is granted via badges. Employees have been caught handing their badges to unauthorized employees to grant them access to the room when they need a piece of equipment. This results in a risk of unauthorized access to the servers, which contain sensitive data. 2. There are desks and chairs in one corner, where IT employees gather to socialize. This has led to food and drinks being open near sensitive equipment. Additionally, there are often too many employees in the server room at one time. There is a risk of spilling food or drinks on the equipment and losing important data and equipment. 3. The outlets in the server room are outdated. The most recent fire inspection revealed a risk of short circuiting the breakers due to the amount of equipment connected. This creates a high risk of fire in the building
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