PBL Task 2

In this PBL task, we were asked to create or imagine 2 companies and develop an organizational structure for each company. We have chosen a bank and a police company.

1. Police Department IT Unit

Internal Function	Potential Risk
1.Police Department Data Center	Hacked, Data breach
2.Human Resource Team	Missing client data, data breach
3.User Privacy	Data leaking
4.System Analyst	System breakdown
5.Auditors	Continuous risk assessment, Shortage of qualified talent, stress
6.Data analyst	Poor quality data, lack of support
7.System admin	Data breach, system breakdown
8.Application developer	Application down, hacking, attack on IoT devices
Outsources Function
1.Playstore	Cost, Hacking, Malware
2.Email	Spyware, adware, and phishing.

2. Bank IT Unit

Internal Function	Potential Risk
1.Software Developer	Hacking, Data breach, Software broke down
2.Server Technician	Server breakdown, hacking
3.System Admin	Hacking, system fail, data breach
4.Auditors	Stress, Continuous risk assessment, shortage of qualified talent
5. Network engineer	Network problem, Man in the middle attack
6.Human Resource	Training, turnover, data breach
7.Financial Advisor	Specialization demands, training
8.System Analyst	Poor decision making, shortage of skills, budget
Outsources Function
1. Server	Cost, maintenance, data leaking
2.Playstore	Cost, malware, adware