Examples for T1

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OS A3 Task 1

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    Threat   Vulnerability   Asset   Impact   Likelihood   Risk   Action   Control Type   Gate is left unlocked for the purpose of  convenience   This allows intruders to access the building with ease   Physical  data  stored  on premises                  Confidential data could be accessed by the attackers  and  stolen           Medium   Gates are always left unlocked for convenience and  visitors           High   Data is exfiltrated from the company with potential  to damage company reputation, breach of GDPR with financial implications and potential for customers  becoming victims of identity theft     High   Provide users with passcodes to enter the  building and  implement a security system at the gate to  identify  and authorise access buil...
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OS A3 Task 2

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Task 2   Introduction   As a new , up-and-coming,  growing organisation,  Linkchain  Gaming must ensure that its information security policy is tailored to  its  requirements and aligned with regulatory standards. A modern s ecurity compliance with laws and regulations. This report will outline recommended user and  administrative  controls for an updated security policy. These controls aim to protect sensitive data ,  and recommendat ions are supported by recognised frameworks.   User Controls    Network and Wi-Fi Access:   Threats Addressed:  Network passphrase on noticeboard, visitors on same network   To  protect the network, it is important to remove the passphrase from the noticeboard and change it. It is recommended  to create a segmented network with a   separate  guest passphrase for  visitors,  so they are completely isolated from internal systems and the file server. ...
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