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Portfolio Sections
Scope: How widely your policy will apply in the organisation within your case study. For a small organisation, feel free to mention that your documentation will cover all of it. For a very large organisation, choose a sub-section. For example, if the organisation is the NHS, choose a hospital, or “all GP surgeries”, or the ambulance management department.
Assets: 5 assets at minimum is recommended. To achieve a very good mark, 8-20 is better. Remember not to make them too general; for example, “staff” is too general whereas “staff payroll systems”, “staff rostering systems”, and “key staff who are the only experts on a topic” is about the right level of detail.
Risks: There should be at least one risk for each asset. The Cost column is for the cost if the risk happens; the Plan column should contain very brief detail of a plan which should be followed if the risk happens. If a risk applies to more than one asset, just state that in the Assets column of the risk register.
Controls are supposed to mitigate or prevent risks. They are part of the ISMS so should be applied before a cyber incident happens. Optionally you can create a separate table for controls with two columns (apart from the name of the control): its type and its estimated cost. Doing this gives a good basis for your final Evaluation discussion because you can compare the cost of controls against the estimated cost of a risk happening
Further Points
Your final Evaluation/Conclusion should also state how your ISMS, if it had been in place, might have mitigated or prevented the original incident
Words within tables (such as the asset register and risk register) do not count towards the word limit
Risk register:
Cost — how much the risk would cost the organisation if it happened. Feel free to estimate this if you don’t have any good figures
Action: what to do immediately a risk happens
Plan: a more long term view of what to do if a risk happens. (Keep the descriiption brief. For example, “Hire a penetration tester to check the security of our websites”).
Control: Something that would mitigate or prevent the risk (e.g. “Follow good security programming practices” or “Disable all legacy websites until they have been checked for security”)
How many risks? At least one for each asset.
Controls:
You can add a separate table for controls if you wish. Recommended columns: Type of control; Cost of implementing the control
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