RISK ASSESSMENT FOR SUPERMARKET (D-MART)

SUBMITTED BYLOKESH JAIN ANIKET KAREKAR RIMA TAWDE MANIKA MOHAN 11030241089 11030241221 11030241091 11030241090

DIVISION

TABLE OF CONTENTS

INTRODUCTION
Avenue Super Marts Ltd (ASL) owns and operates hypermarkets and supermarkets by the store name D-Mart. D-Mart seeks to provide a one-stop shopping experience for the entire family, meeting all their daily household needs. A wide selection of home utility products is offered, including foods, toiletries, beauty products, garments, kitchenware, bed and bath linen, home appliances and much more. We performed the Risk Assessment of DMART on the guidelines of NIST 800-30 so as to identify the following:y y y y

THREATS VULNERABILITIES RISKS CONTROLS

RISK ASSESSMENT PARTICIPANTS The following are the people who were contacted to gather information while carrying out the Risk Assessment Process: 1. MR.SHASHI MALHOTRA 2. MR.RAJEEV BISWAS 3. MRS.SMITA BANSAL 4. MR.RAM JADHAV 5. MRS.ADITI KUMBHARKAR (STORE MANAGER) (WAREHOUSE HEAD) (ACCOUNTING HEAD) (INFORMATION SYSTEM HEAD) (INFRASTRUCTURE MANAGER)

RISK CLASSIFICATION
RISK LEVEL HIGH RISK DESCRIPTION & NECESSARY ACTIONS
The loss of confidentiality, integrity, or availability could be expected to have a severe or catastrophic adverse effect on organizational operations, Organizational assets or individuals. The loss of confidentiality, integrity, or availability could be expected to have aserious adverse effect on organizational operations, organizational assets orindividuals. The loss of confidentiality, integrity, or availability could be expected to have alimited adverse effect on organizational operations, organizational assets orindividuals.

MODERATE

LOW

IT SYSTEM CHARACTERIZATION SERVERS HARDWARE SOFTWARE INFORMATION