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