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Congratulations! DigiHealth and Co has just contracted you for assisting the Chief Information Security Officer ( CISO ) of the company for designing its Information
Congratulations! DigiHealth and Co has just contracted you for assisting the Chief Information
Security Officer CISO of the company for designing its Information Security Management System
ISMS based on the ISO Information Security Framework.
As an expert in information security and cryptography you are invited to prepare a report for the
CISO addressing the following points raised during meetings. You need to prepare a formal report to
be submitted to the CISO that addresses all the following points.
DigiHealth and Co provides a platform that offers automated diagnosis and healthrelated
advice to their customers using health and diet related data collected via companys
wearables and mobile applications supporting Android and iOS at the moment.
The company has four major departments;
Research and Development R&D department specialising in automated statistical
analysis with offices in UK London and Greece Athens
Manufacturing Department specialising in designing hardware for wearables in
China,
Information Security and Technology Department that is responsible for the inhouse
infrastructure as well as the cloudbased infrastructure hosted in Amazon Web
Services AWS in two locations USA and EU Ireland
Legal, Accounting, Billing and Invoicing department based in Cyprus UK
a List the most critical operations of DigiHealth and Co;
b Define the scope according to the ISO framework;
c Identify critical assets of the company and conduct a risk assessment for
each asset by identifying possible threats and possible vulnerabilities for
each threat for each asset.
You should include the following columns in your risk assessment table: name
of the asset, threat, vulnerability, current situation, impact, likelihood, risk,
suggested controls, residual risks.
In the current situation you are free to imagine any scenario that you would
like, eg the servers data are encrypted with outdated encryption
algorithms.
d Identify policies according to ISO that you plan to launch and for
each policy define metrics that can be used to measure their effectiveness
Refer to ISOAnnex A
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