Project Phase I (group)
1. Identify the roles of your organization (bank or financial institute) for example:
- services provided (cash deposit/withdrawal)
- investment opportunities
- portfolio management
- credit and loan
- mortgages
- etc.
2. Identify stakeholders
- customers
- employees
- partner companies
- etc.
3. Identify the relevant of IT in your organization.
4. Identify potential threats to the IT system.
5. Draft action plan for each threats. (Prevention measures and solution after threat happened)
First draft due on November 9
Paper due on November 16