1. RISK ASSESSMENT & CHANGE CONTROL FORM
ARICENT CONFIDENTIAL
1.Risk Assessment & Change Control Form
Proposed
Change/Action
User requesting files storage URL access for project purpose.
Proposed By Mandeep Singh Proposed Date 19AUG2014
Date of Completion Duration
Summary User requesting files storage URL access for project purpose.
http://www.cloudberrylab.com
Technical Details This File storage type of URL’s are blocked as per internet security reason.
Vulnerability
Risk Not mitigated (needs
business acceptance or
mitigation strategy)
1. Risk of unauthorized/unapproved uploading of the Aricent
confidential/restricted information ( other than the project
data ) on this external file storage URL.
Suggestion: Project needs to ensure this.
2. How project ensures the username/password change process
so that once the Aricent user who is using these service
credentials left the organization or move to different
department then later he can’t misuse his earlier rights to
download/upload project related data.
Suggestion: Project needs to ensure this.
Action To Be Taken BG director need to approve the risk highlighted.
Approved By
Status of Change
Affected Parties IT
Affected Parties Informed
Implemented By Network
