Information Security Risk Assessment: Infrastructure

General Information- Owner(s)/ Sponsor

Questionnaire Owner

Data Owner

Data Custodian

Sponsor / Business Owner

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Infrastructure Information

(Example: addition or change of firewall rules)

Infrastructure Access Management Information

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(examples: physical server(s), network fabric, backend storage, etc.)

Audit and Logging Information

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Infrastructure Management Information

Data Protection Information

Instructions: Provide a graphic representation of the application architecture and data flow. Be as specific as possible and include physical locations, logical locations, IP Addresses, Operating Systems / versions, system interconnections, key incoming and outgoing data flows, security controls in place (ex. Encryption). You may attach a single hybrid diagram or multiple specific diagrams to summarize the architecture and key data flows.
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Maximum upload size: 51.2MB

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