Specify what can be done in each  S ystems  D evelopment  P rocess phase to mitigate the risk for each entry in the table. Be specific, but high-level in your mitigations. Most or all items will have something to check or do in each stage of the systems development process. AREA OF SYSTEM THREAT Potential VUNERABILITY CUSTOMERS                                   USERS ACCOUNT                            UNAUTHORIZED ACCESS TO USER ACCT EXTERNAL COMPANIES                 ACCESS                                       External Companies products may be comprised Kudler Fine Foods                             ACCESS                                       Kudker's Products maybe compromised This is for a customer rewrds program for Kudler Fine Foods. .

1. Specify what can be done in each
S
ystems
D
evelopment
P
rocess phase to mitigate the risk for each entry in the table. Be
specific, but high-level in your mitigations. Most or all items
will have something to check or do in each stage of the systems
development process.
AREA OF SYSTEM
THREAT
Potential VUNERABILITY
CUSTOMERS USERS
ACCOUNT UNAUTHORIZED ACCESS TO
USER ACCT
EXTERNAL
COMPANIES ACCESS Ext
ernal Companies products may be comprised
Kudler Fine Foods ACCESS
Kudker's Products maybe compromised
This is for a customer rewrds program for Kudler Fine Foods.