Risk Management Project Instructions
Begin by downloading and completing the RM Project Instructions and Template (the Word document). Then download and follow the CC|IRM RM Project Walk-through. Upon completion of both:
Export the required documents from CC|IRM by selecting:
• Reports (left menu) then Asset Inventory Report (sub menu) then the Printer icon and “Excel” in the upper right corner.
• Reports (left menu) then Risk Rating Detail Report (sub menu) then the Printer icon and “Excel” in the upper right corner.
• Reports (left menu) then Risk Response Detail Report (sub menu) then the Printer icon and “Excel” in the upper right corner.
Rename each document to include your Course Title/Semester and NetID in the title and remove any extra characters (e.g. CYBR7300-SP20_NetID_riskratingreport.csv).
Be sure to “Export to excel” all documents, which will download a .csv file. Note this may take several minutes to complete. While I would prefer you then converted these documents to .xlsx, if you are unable to do this I will accept .csv files. You can do this by opening the file in Excel and then saving it as an Excel worksheet (.xlsx).
Upload the above reports, along with your completed RM Project Instructions and Template, to D2L by the due date/time.
No TII review is required.
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