Digital Risk Management and Information Security

Assignment Instructions Summary

Overall Task

You are working as a cybersecurity consulting team hired by a company (X-Golf Australia scenario).

Your job is to:

Identify information assets, threats, and vulnerabilities

Perform quantitative risk analysis (numbers)

Convert it into qualitative analysis (risk matrix)

Propose mitigation strategies with cost and justification

Convince the board of directors to approve your project

The goal is not just analysis but to secure a contract for implementation

Provide (ALL Required Files):

1. Risk Analysis Report (.docx)

Main document (~2500 words)

2. Risk Calculation Spreadsheet (.xlsx)

Detailed calculations (very important)

3. Responsibility Matrix (.docx)

I will do this assignment individually, so you dont need to provide this part.

4. Two Peer-reviewed Articles (.pdf)

With highlighted sections used

5. Presentation Slides (.pptx)

Your board presentation

Risk Analysis Report Structure

Your report must include:

Executive Summary

Introduction

Fact-Finding

Quantitative Analysis

Qualitative Analysis

Conclusion

References

Appendix

This is written for executives (non-technical audience)

The appendix must Include

Detailed calculations

Risk tables

Questionnaire

Extra analysis

References

Minimum 6 references

At least 4 peer-reviewed

Use IEEE

Must be properly cited (no superficial use)

Excel Spreadsheet

At least 15 risks

Including:

o 2 risks = Accept

o Others = Mitigate / Transfer

For each risk:

AV, EF, ARO, ALE

Control cost

Residual risk

ROSI

Critical:

Every value must include a cell comment explaining it

No justification = incorrect

Additional:

Map each control to ISO 27001

Include a 5-year budget plan

Annual budget = 5060% of total mitigation cost

Peer-reviewed Articles

Submit 2 PDFs

Must:

o Be used in the report

o Have highlighted sections

Presentation

8 minutes + Q&A

Professional and clear, well-structured, and visual avoid messy or unclear slides.

Includes:

o Risks

o Financial impact

o Solutions

o 5-year budget plan

o Recommendations

• • • Please refer to the attached files and read the assignment instructions carefully.

• • After you finish, provide a Turnitin + AI report. Al

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