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It is not clear which risks the countermeasures

 

Task Comments
Business Impact Analysis Plan Provide a comprehensive list of all resources in the final analysis (i.e., table 3.5.1)
Risk Mitigation Plan It is not clear which risks the countermeasures relate to. This should be clear in your final deliverable. For example, the organizational level risks – Which of the threats/vulnerability pairs you identified in the previous deliverable are addressed here?

The origin of the numbers for Impact e.g., $100,000 must be discussed.

 



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