Paper details 1. Introduction State of the Organizationa. corporate management of systems and applicationsb. threats every organization or institution faces in the era of mobile and cloud computingc. Organizational chartd. Network diagram2. Objectives of the Risk Management Plan Risk Statement with a definition of IT emergencies, ranking the nature of incidentswhether they are natural, technical, human resources, or cyber-threats.3. Business Impact Analysis (BIA) for XYZ bank4. Plan of Action and Milestones (POAM) Action Plan for Incident5. Risk Reduction Strategies for Mobile Device Management (MDM)6. Tool recommendations7. Response and Risk Managementa. Strategies to assess and mitigate risk and maintain privacy when cloud computing is used in a production environment.b. Sequence, workflow, or flowchart illustrating the steps to follow when responding to an incident.c. Steps to follow and recommended tools to use to perform a vulnerability assessment.8. Disaster Recovery Sites Remote Locationsa. IP lines redirect to a different location inside the organization (cold site).b. Temporary IT center contracted for the purposes of partial recovery of business functions (hot site).9. Inventory – Hardware and network architecture, databases, and applicationsclassified in criticality levels.10. Backup Strategy that documents protection and electronic files replication.11. Transfer Strategy – Steps to follow to transfer operations to a remote location.12. Testing Plan for implementing drills, including frequency and results reporting.13. Plan Distribution14. User Awareness and Training of Emergency Committee Personnel
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