Phase 3: Budget forecasts
On your first day as an Information Systems Security director, you met with the Chief Information Officer. During the meeting, he revealed to you his deep concerns about the Infrastructure Protection Plan. He asked you to read the Department of Homeland Security. (2009). National Infrastructure Protection Plan. Retrieved from http://www.dhs.gov/xlibrary/assets/NIPP_Plan.pdf carefully and focus more on chapter 6: Ensuring an Effective, Efficient Program Over the Long Term.
Since he realizes that you are new to this position he asked you to deliver the final plan, memo and budget in 7 weeks (week 8) but he setup 3 checkpoints for you to deliver parts of the plan to ensure consistent progress of the deliverables before the big presentation in week 8.
In phase 3, you need to create a Spreadsheet to capture the financial components involved in the plan. Please be sure to cover all the items you included in your memo and in your communication. Also, this is the time to amend your memo based on the budget if you need to do so.
• Thoroughly analyzed all the components included in the memo
• Thoroughly assessed how to manage risk
• Thoroughly provided resources for the CIKR Protection Program
• Thoroughly ensured an Effective, Efficient Program Over the Long Term
• Exceeds number of required references; all references high quality choices.
Phase 4: Final presentation
Project Description:
The fourth and final phase is to create a professional presentation of 10 slides to serve as an executive overview detailing all the aspects of the plan. Remember that your presentation is the first item the team will look at, so try to capture all the ideas in a concise way to make the team eager to read the memo, the budget and consider your plan
• Thoroughly analyzed authorities, roles, and responsibilities
• Thoroughly analyzed how to manage risk
• Thoroughly determined methods for organizing and partnering for CIKR Protection
• Thoroughly provided resources for the CIKR Protection Program
• Exceeds number of required references; all references high quality choices.
