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 Hi ,

After reviewing the slides for the final paper  compile your final paper.

Be sure to apply what you have learned to the scenario

Using APA format, write the final Risk Management Paper for CarVend Sales

If the items highlighted are not just the references, make sure you cite your sources!

The paper must contain

  • Executive Summary
  • Overview of the company
  • Explanation of the IT network (refer to the diagram in PPT)
  • Risk Assessment
  • Identify assets and Activities to be protected
  • Identity threats, vulnerabilities and exploits
  • Risk Mitigation
  • BIA
  • BCP
  • DRP and CIRT
  • How your plan protects the company overall

Final paper

· APA Format

· Cover page

· Executive Summary

· Introduction

· Main Body

· Conclusions and Recommendations

· References

· Appendices


· Tell about the company and the issues being presented in the paper

· What approach are you taking?

· What risk management methods are you using?

Main Body

· Consists of the sections you have written

· Threats and vulnerabilities

· Risk Assessment, Risk Mitigation, BIA and BCP

· DRP and CIRT

· Make sure that you state how the research applies to the company

· What problem have you solved, transferred or mitigated?


· Summarize what you did

· What does the company need to do going forward?


Carvend sales inc IT Network

CarVend Sales

CarVend Finance

CarVend Delivery

Lenders, Banks, Finance Companies, Credit Rating Agencies

Trucking Companies for shipping, small car dealerships, Car Vending machines

Online Customers

Application Servers

Data Servers

Rack Servers

Web Servers

Web Servers

Rack Servers

Data Centers

In addition to online customers, the vendors, creditors, and financial institutions will be accessing the network

Project overview


Write paper in sections

Understand the company

Find similar situations

Research and apply possible solutions

Research and find other issues


CarVend Sales inc

You are an Information Technology (IT) intern

CarVend Sales Inc.

Specializes in online and vending machine sales of new and used cars

Headquartered in Seattle, Washington

Three other locations

Portland Oregon

Phoenix, Arizona

Los Angeles, California

Over 1000 employees

$750 million USD annual revenue


Data centers

Each location is near a data center

Managed by a third party vendor

Production centers located at the data centers


Carvend sales inc

CarVend Sales

Handles customer purchases, trades and returns

Online sales

Small car lots

CarVend Finance

Web Portal to qualify customers for purchases

Accepts various payment methods including debit, credit cards and loan financing

CarVend Delivery

Vendors who deliver cars to buyers homes

Vendors that deliver to vending machines


CarVend Sales IT network

Four corporate data centers

Over 1000 data severs

700 corporate laptops

Mobile devices such as tablets in vendor delivery trucks

Networked vending machines


Management request

Current risk assessment was done quickly when the company was founded

Your assignment is to create a new one

Additional threats may be found during re-evaluation

No budget has been set on the project

Threats identified

Loss of company data due to hardware being removed from production systems

Loss of company information on lost or stolen company-owned or vendor assets, such as mobile devices and laptops

Loss of customers due to production outages caused by various events, such as natural disasters, change management, unstable software, and so on

Internet threats due to company products being accessible on the Internet

Insider threats

Changes in regulatory landscape that may impact operations