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Assignment: Assume that you work for a large bank and you have been tasked with preparing a security plan in relation to their loan management system. Use the ‘Information System Security Plan Template' to develop a plan with a focus on the following:
• Information System Categorization
• Minimum Security Controls: - Choose one of the NIST SP 800-53 family of controls and describe up to three controls that would be implemented for this system
• Discuss the testing procedures that you would put in place to test the selected controls.
Propose questions in relation to the above that you anticipate might be asked by the Board and prepare responses to these questions with appropriate justification.
- Approximate length 3pages.
- APA referencing.
- Refer to page 27 and onwords on the attached document for the template.
Information related to above question is enclosed below:
Attachment:- Template.rar
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