Executive Summary on Risk Analysis

Executive Summary

Overview Premier Collegiate School is a private school with a student enrollment of 300 and 30 faculty members. There are two servers functioning in the school, one for the administration business, and one to serve student needs. There are 35 desktop PC used by teachers and students and oneĀ portable laptop used by the school principle. Enrolled students are required to provide privately-owned laptop for their school work. An asset list is required with priorities based on theirĀ importance to the function of the school and the level of protection required for each asset.

Premier Collegiate School asset list

IT Asset DescriptionSeven Domains of Typical ITPrivacy Data ImpactAssessment [Critical-Major-Minor]
Server #1Administration BusinessSystems/ApplicationDomainFERPACritical
Server #2Student ApplicationsSystems/ApplicationDomainFERPACritical
Desktop ComputerAdministrative staffWorkstation DomainFERPACritical
Notebook ComputerSchool PrincipalWorkstation DomainFERPACritical
Desktop ComputerTeachers’ LoungeWorkstation DomainFERPACritical

The provided asset list indicates the number of computer systems inventoried for the Premier Collegiate School. It provides a description of computer systems, applicable IT domain, privacy data impact, and asset status to meets the confidentially, integrity, and availability (CIA) triad core principles of information security.




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