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Week 3 (Due ASAP)
This week you will use information from the previous weeks to
complete the BCC Information Security Budget. The chief information security officer (CISO) is tasked with developing a budget to reduce costs and security risks.
Part 1
Create a 4- to 5-page BCC Enterprise Information Security Organizational Budget in Microsoft® Word or Microsoft® Excel® that includes at least three of the identified information security initiatives. The BCC Enterprise Information Security Budget must include the following:
· Description of the BCC information security department
· Current situation
· Personnel
· Operational situation
· Operating budget
· Future requirements
· Summary of the information security initiatives planned for implementation, including any additional hardware/software purchases (including financial management tools), personnel, and training requirements
· Estimated schedule for the planned implementation of information security objectives
· Estimated annual operating budget for the next five years
Part 2
Create a 7- to 9-slide Microsoft® PowerPoint® presentation on a budget plan for an intrusion prevention system (IPS). The purpose of the budget plan is to provide a recommendation to senior leadership on the costs associated with implementing the IPS software. The IPS budget plan should include the following:
· Title slide
· Summary of the initiative and product
· Cost-benefit analysis (CBA)
· Total cost of ownership (TCO)
· Return on investment (ROI)
· Solution alternatives (if any)
· Recommendation
