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Risk Assessment

Risk Assessment

It is required to carry out a risk assessment on an electronic voting system, using the approach given in the standard NIST Special Publication 800-30 Revision 1 [NIST]. (document1)

The high level description of the system is given in the following two documents:

Software Requirements Specification for VEC vVote System (document2)

High-level Design Specification for VEC vVote System (document3)

The system is primarily designed to guarantee integrity and availability of the election, while preserving the privacy of the ballot. However, it should be considered against all of the properties you would expect of a voting system that is used for political elections.

It should carry out the following two steps:

Preparation for the risk assessment as described in [NIST] Section 3.1

Conducting of the assessment as described in [NIST] Section 3.2.

Report:

It should be a Risk Assessment Report following the structure given in[NIST] Appendix K, and should include:

Executive Summary

Summary of the main findings aimed at the executive board (~1 page)

Ensure that you condense your findings in a way that is understandable to a CEO who does not necessarily know much about security. !

2) System overview and Risk Analysis Approach (~2 pages)

- short introduction as to the purpose of the report, e.g. your view of the problems of electronic voting - Why there is a need to do proper risk analysis of the system in question

- Provide an overview of the system with enough cross references to the appropriate documents - Describe which parts of the system you regard as the most important

- Describe how you approached the risk analysis using NIST 800-30!

3) Risk Analysis & Countermeasures – Adversarial(~4 pages)

- Provide a list of the 10 most important risks and justify your assessment

- Provide a number of countermeasures and justify how they mitigate/reduce/ transfer the risk !

4) Risk Analysis – Non-Adversarial (~2 pages)

- Provide a list of the 5 most important risks and justify your assessment

- Provide a number of countermeasures and justify how they mitigate/reduce/ transfer the risk !

5) Conclusion (1 page)

- Briefly summarise your findings

- Discuss any residual risk and provide arguments why this is acceptable

The risk assessment itself should use the taxonomies of [NIST] Appendices D and E for the threat sources and events, and use the qualitative scales of [NIST] Appendices F, G and H for Vulnerabilities, Likelihood and Impact.

Your analysis approaches ([NIST Section 2.3.3) should include both the threat-oriented and the asset/impact-oriented approach.

The report should be about 10 pages (+/- 2 pages). You should include diagrams in an appendix as additional pages

Habilidades: Segurança de computadores, Research Writing, Gestão de Risco

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