Complete the matrix of vulnerability attributes and system object

Complete the Matrix of Vulnerability Attributes and System Object Types in Chapter 4 of the RAND document.   A policy to protect the infrastructure must be developed to identify threats and locate vulnerabilities. Complete the matrix to determine requirements for the policy. Review page 28, table 4.2 to understand how to complete a matrix. Complete the matrix on page 27, table 4.1 based on the scenario below. Fill in the type of threat/vulnerability and your recommendation to correct the threat/vulnerability.


In the organization, there is an insider threat. The employee who is the threat has been discussing a perceived vulnerability in the system. Many of the employees believe this vulnerability in the system and are attempting to create a patch. The insider threat employee has created malware in the system separate from the alleged vulnerability. While the technical team is searching for a vulnerability, the malware is traveling through the system disrupting all network traffic. What is the issue? Identify the threats and vulnerabilities in the matrix for this scenario. Also, identify the resolutions and solutions. Separate the issues from the solutions in a table with two columns and submit to your assignment folder.

The issues are provided in Table 1. You will create resolutions/solutions for the threat or vulnerability below.


Table 4.1

Matrix of Vulnerability Attributes and System Object Types


Behavioral sensitivity/Fragility






Separate ability


Errors; fallibility

Design sensitivity/Fragility/limits/











Hard to manage or control

Self-unawareness and unpredictability

Predictability Behavior General


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