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risks_threats_assessment

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Running Head: AAG's Revenue Acquisition Management
1
[Title of your Assignment]
Your name
Your Instructor’s name
Course number
University name
Date:

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AAG's Revenue Acquisition Management
2
By using Square-lite process we could find out the Risks & threats attached with AAG
Revenue as per following.
Risk List:
Table 1:
Risk List
Category
Risk
ID
Possible Risk
The likelihood of
occurrence
Influence
1-Low, 2-
Medium,
3-High
Service
unavailability:
R1
The products’ combination in change order
manager, a proposal manager and an opportunity
manager.
R2
There is risk associated in breaking security.
R3
T
There is Risk cause by some disaster known as
service loss.
R4
When server downtime there is performance loss
arises.
R5
The risk arises whenever there is made
installation in bulk.
R6
During the process of transformation there is risk
of loss in customers’ database.
high
Level
R7
Unwanted access to the process of revenue
causes a risk.
Unauthor
ized
hackers
or users:
Medium-
Level
R8
Torjan or malware may cause loss of data in the
form of malfunctioning of software
R9
Phishing attacks may create risk on the transfer
of data in network.
R10
There may be risk arise in the form of stealing of
key information of users.
R11
The access of un-authenticate data creates risk.
R12
The risk arises as a result of cracking revenue
manger due to unauthorized access by
employees.
Database
Threats:
Low
Level
R13
Most of data has been maintains by the Revenue
Manager in data bases it creates risk.

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 [Title of your Assignment] Your name Your Instructor’s name Course number University name Date: By using Square-lite process we could find out the Risks & threats attached with AAG Revenue as per following. Risk List: Table 1: Risk List Category Risk ID Possible Risk The likelihood of occurrence Influence 1-Low, 2-Medium, 3-High Service unavailability: R1 The products’ combination in change order manager, a proposal manager and an opportunity manager. R2 There is risk associated in breaking security. R3 T There is Risk cause by some disaster known as service loss. R4 When server downtime there is performance loss arises. R5 The risk arises whenever there is made installation in bulk. R6 During the process of transformation there is risk of loss in customers’ database. high Level R7 Unwanted access to the process of revenue causes a risk. Unauthorized hackers or users: Medium-Level R8 Torjan or malware may cause loss of data in the form of malfunctioning of software R9 Phishing attacks may create risk on the transfer of data in network. R10 There may be risk arise in the form of stealing of key information of users. R11 The access of un-authenticate data creates risk. ...
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