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As part of a formal risk assessment on the use of laptops by employees of a large government department, you have identified the asset confidentiality

As part of a formal risk assessment on the use of laptops by employees of a large government department, you have identified the asset “confidentiality of personnel information in a copy of a database stored unencrypted on the laptop” and the threat “theft of personal information, and its subsequent use in identity theft caused by the theft of the laptop.” Suggest reasonable values for the items in the risk register for this asset and threat, and provide justifications for your choices.

Table 14.5 Risk Register

Asset

Threat/ Vulnerability

Existing Controls

Likelihood

Consequence

Level of Risk

Risk Priority

Internet router

Outside hacker attack

Admin password only

Possible

Moderate

High

1

Destruction of data center

Accidental fire or flood

None (no disaster recovery plan)

Unlikely

Major

High

2

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