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    Octave Allegro 7-8

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    faisal zafry
    The document analyzes risks for an organization across several impact areas. It assigns each area a priority number from 1 to 5 and determines the potential impact value as high, moderate, or low. It then calculates a risk score for each area. The total relative risk score is 35. The risks are categorized into three pools based on their score. The document then focuses on mitigating the risk of electrical issues in the data center. It proposes applying administrative, technical, and physical controls to the data center electrical system, including upgrading UPS systems, adding a second power supply, and building a disaster recovery center. It also suggests controls for personnel and internal data. Some residual risk would still be accepted around backup solutions.

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    Octave Allegro 7-8

    Uploaded by

    faisal zafry
    47 views3 pages
    The document analyzes risks for an organization across several impact areas. It assigns each area a priority number from 1 to 5 and determines the potential impact value as high, moderate, or low. It then calculates a risk score for each area. The total relative risk score is 35. The risks are categorized into three pools based on their score. The document then focuses on mitigating the risk of electrical issues in the data center. It proposes applying administrative, technical, and physical controls to the data center electrical system, including upgrading UPS systems, adding a second power supply, and building a disaster recovery center. It also suggests controls for personnel and internal data. Some residual risk would still be accepted around backup solutions.

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    The document analyzes risks for an organization across several impact areas. It assigns each area a priority number from 1 to 5 and determines the potential impact value as high, moderate, or low. It then calculates a risk score for each area. The total relative risk score is 35. The risks are categorized into three pools based on their score. The document then focuses on mitigating the risk of electrical issues in the data center. It proposes applying administrative, technical, and physical controls to the data center electrical system, including upgrading UPS systems, adding a second power supply, and building a disaster recovery center. It also suggests controls for personnel and internal data. Some residual risk would still be accepted around backup solutions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    47 views3 pages

    Octave Allegro 7-8

    Uploaded by

    faisal zafry
    The document analyzes risks for an organization across several impact areas. It assigns each area a priority number from 1 to 5 and determines the potential impact value as high, moderate, or low. It then calculates a risk score for each area. The total relative risk score is 35. The risks are categorized into three pools based on their score. The document then focuses on mitigating the risk of electrical issues in the data center. It proposes applying administrative, technical, and physical controls to the data center electrical system, including upgrading UPS systems, adding a second power supply, and building a disaster recovery center. It also suggests controls for personnel and internal data. Some residual risk would still be accepted around backup solutions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Risk Analysis

    Severity

    Impact Area Priority Impact Value Score


    Productivity 3 High (3) 9
    Financial 4 Mod (2) 8
    Safety & Health 2 Low (1) 2
    Fines & Legal Penalties 1 Low (1) 1
    Reputation & Customer 5 High (3) 15
    Confidance
    Relative Risk Score 35
    Relative Risk Matrix & Mitigation Approach
    Mitigation Approach Relative Risk Matrix
    Pool 1 Mitigate Risk Score
    Pool 2 Defer / Mitigate 30 to 45 16 to 29 0 to 15
    Pool 3 Defer / Accept Pool 1 Pool 2 Pool 3
    Pool 4 Accept
    Risk Mitigation of Area Concern

    Risk Mitigation
    Area of Concern : Kelistrikan Area Data center, yang rawan terkena Listrik Mati
    Accept Defer Mitigate ✔ Transfer
    For the risks that you decide to mitigate, perform the following:

    What administrative, technical, and physical controls


    On what container would you apply on this container?
    would you apply controls? What residual risk would still be accepted by the
    organization?

    Setiap Kelistrikan di data center akan di support oleh UPS


    baru, serta diberikan 2 PSU agar terdapat 2 aliran listrik
    (PLN & Genset internal) agar aman ketika terjadi
    Kelistrikan Data Center failover/blackout pada salah satu aliran listrik, serta
    membangun DRC sebagai backup untuk meminimalisir
    kejadian yang tidak di inginkan.

    Hanya Memberikan Akses Tertentu untuk Karyawan, serta


    Personil/Karyawan Data Center diharuskan tiap hari untuk melakukan Pengecekan suhu
    ataupun kebersihan ruangan data center

    Jika perlu diharuskan menyewa private cloud/menyewa


    Data internal data center data center di lokasi lain untuk backup, dan bisa juga
    menggunakan interconnect SD-WAN

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