You work as a security analyst for a small local bank. The bank has several locations around town, small IT team and a limited security budget. You are asked to perform a security control assessment and write a report based on your findings. In your report, break down each security control, including Technical, Administrative, Physical, Preventative, Detective, Corrective, Deterrent and Compensating. Make assumptions for each control, and suggest improvements for the weaknesses you identify. At the end of the report, include an likelihood Impact matrix.
1100 words minimum. Please cite your sources.