• Ch. 3, “Identifying and Managing Risk Scenarios,” of CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide

Using the scenario presented in Week Two and the templates provided, complete the following:

  • A 1- to 2-page Risk Registry accurately documenting the risk elements form the scenarios that can be used to track issues throughout the project
  • A 1- to 2-page Security Assessment Plan Worksheet
  • A 1-page PHI/EPHI Policy (Note: In Week Five, you will practice writing policies again)
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