Self-Assessment Of An Organization Project Solution

Self-Assessment Of An Organization Project

Table of Contents

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Instructions

Self-Assessment Of An Organization Project

Project Description

Carry out a security self-assessment of an organization of your current or previous employer or your own organization. You must seek permission from the individual responsible for the information security of that organization. You may use any NIST Special Publications (e.g. SP800-171, SP1800), or any other national framework to assist in your report.

Report

Self-Assessment Of An Organization Project

Write a report based on the self-assessment of an organization. It should be 5-7 pages long, 12 point character size, double line spacing, and have 1” margins on all sides. It is recommended that you do not use the actual name of the organization in the report; use a title, such as “ABC, Inc.” Your report should include a brief description of the organization, nature of the business, analysis of the results, and recommendations for improvement in the form of an action plan.

Deliverables: A single Word document

Project Guidelines:

For the project, you can do a security assessment on either a single IT system or the entire IT infrastructure of an organization, whichever you think is feasible and manageable.

You can use these guidelines when working on your project:

1) Your project report just needs to be a very general assessment of the IT system in organization. You can keep it brief (about 4 to 8 pages long, not including the cover page), and broadly cover the following areas:

• Management Controls
• Operational Controls
• Technical Controls.

Self-Assessment Of An Organization Project

You don’t need to get into specifics on anything that might be considered sensitive or proprietary. Keep it very general (something that can be in the public-domain).

2) For your project, **only** use information that is considered public. Please **do not** use or reference any proprietary or non-public information. As the project guidelines state, do not use the actual name of any organization – instead use “ABC Inc.” And in your project please don’t reference any documents that are not considered to be in the public domain; also don’t use any company names – use something generic such as XYZ Inc.

3) Instead of doing a self-assessment of a real company, you can also do a self-assessment of a fictitious company similar to a real entity. For example, you could imagine that you are performing an assessment of a fictitious entity such as the following:

• A college bookstore that accepts online textbook purchases, or
• A pharmacy store that maintains a database of customer prescriptions
• An auto-insurance agency that maintains customer data
• … etc. … etc.

You can imagine yourself being hired as an Info Security consultant to perform a security audit of the fictitious company’s IT infrastructure. Assume that some rudimentary security measures are currently in place, but there is much room for improvement. In your report describe your assessment of the security measures currently in place and recommend any needed improvements to ensure better IT security in the organization.

Self-Assessment Of An Organization Project

RUBRIC
Excellent Quality 95-100%	Introduction 45-41 points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned.		Literature Support 91-84  points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned.			Methodology 58-53 points Content is well-organized with headings for each slide and bulleted lists to group related material as needed. Use of font, color, graphics, effects, etc. to enhance readability and presentation content is excellent. Length requirements of 10 slides/pages or less is met.
Average Score 50-85%	40-38 points More depth/detail for the background and significance is needed, or the research detail is not clear. No search history information is provided.		83-76  points Review of relevant theoretical literature is evident, but there is little integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are included. Summary of information presented is included. Conclusion may not contain a biblical integration.			52-49  points Content is somewhat organized, but no structure is apparent. The use of font, color, graphics, effects, etc. is occasionally detracting to the presentation content. Length requirements may not be met.
Poor Quality 0-45%	37-1 points The background and/or significance are missing. No search history information is provided.		75-1 points Review of relevant theoretical literature is evident, but there is no integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are not included in the summary of information presented. Conclusion does not contain a biblical integration.			48-1 points There is no clear or logical organizational structure. No logical sequence is apparent. The use of font, color, graphics, effects etc. is often detracting to the presentation content. Length requirements may not be met
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