Master of Science in IT Management (MSITM) Capstone Risk Register
SSM3: Design and Development
Asset Threat/Vulnerability Existing Controls Likelihood Consequence
Keep exisitng
infrastructure up
and running and
only migrate
copies of files
until confirmed
Migrating data to the cloud could result complete and
in a loss of critical files. These files can existing
contain sensitve information on both the infrastructure can
File Integrity Radeon and customer's behalf. be turned down. Rare Moderate
Continue to use
role based access,
Spam and malware filtering is only on prem firewalls
avaialble with this license, it may not be and intrusion
enough to keep the cloud based dectecture
Security with cloud based infrastructure infrastructure safe from bad actors. software Possible Major
Work with IT to
Legacy Radeon applications may not be ensure existing
compatible for the new collaboration files aren't
tools. This can pose issues with removed before
Application Compatibility integration and adoption of O365. testing. Rare Minor
SSM3: Design and Development
Asset Threat/Vulnerability Existing Controls Likelihood Consequence
Keep exisitng
infrastructure up
and running and
only migrate
copies of files
until confirmed
Migrating data to the cloud could result complete and
in a loss of critical files. These files can existing
contain sensitve information on both the infrastructure can
File Integrity Radeon and customer's behalf. be turned down. Rare Moderate
Continue to use
role based access,
Spam and malware filtering is only on prem firewalls
avaialble with this license, it may not be and intrusion
enough to keep the cloud based dectecture
Security with cloud based infrastructure infrastructure safe from bad actors. software Possible Major
Work with IT to
Legacy Radeon applications may not be ensure existing
compatible for the new collaboration files aren't
tools. This can pose issues with removed before
Application Compatibility integration and adoption of O365. testing. Rare Minor
