Security-Management-Plan-Risk-Assessment

Security Management Plan and Risk Assessment for InnovateTech Solutions.

Overview

This project presents a comprehensive Security Management Plan for InnovateTech Solutions, an Australian AI and analytics company expanding through international acquisitions.

The project evaluates cybersecurity risks associated with cross-border operations, cloud environments, data migration, and regulatory compliance while proposing appropriate security controls and risk treatments.

Objectives

• Identify security threats and vulnerabilities.
• Perform risk assessment and risk treatment analysis.
• Develop business continuity and incident response strategies.
• Evaluate legal and regulatory compliance requirements.
• Recommend security controls and governance measures.

Frameworks and Standards

• ISO/IEC 27001:2022
• NIST Cybersecurity Framework (CSF) 2.0
• Australian Privacy Principles (APP)
• GDPR
• CCPA/CPRA

Key Topics

• Information Security Management Systems (ISMS)
• Risk Assessment and Risk Treatment
• Security Governance
• Business Continuity Planning
• Incident Response
• Access Control and Identity Management
• Cross-Border Data Privacy Compliance

My Contribution

My contribution focused on:

• Cross-border privacy compliance analysis.
• Australian Privacy Principles (APP) requirements.
• GDPR and international data protection considerations.
• Legal and regulatory compliance recommendations.

Skills Demonstrated

• Risk Management
• Security Governance
• Privacy Compliance
• Security Policy Development
• Business Continuity Planning
• Regulatory Analysis

Academic Project

Master of Cybersecurity Victorian Institute of Technology (VIT)

Project Figures

Figure 1: Security Governance Structure

Figure 2: Secure Acquisition Integration Process

Figure 3: Risk Reduction Matrix

Figure 4: Incident Response Workflow

Figure 5: Cross-Border Data Transfer Decision Path