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  • Sheet1: No Asset ID Asset Name Threat

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    Uun Udayana
    44 Ansichten4 Seiten
    PERA information group, plc infosec risk assessment form. No Asset ID Asset Name Threat accidental CRM Data Base data lost / deleted Stolen Corrupt Miss input. No password, weak perimeter security no updated antivirus lack of competency.

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    Originaltitel

    Risk Assesment Form

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    © Attribution Non-Commercial (BY-NC)

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    PERA information group, plc infosec risk assessment form. No Asset ID Asset Name Threat accidental CRM Data Base data lost / deleted Stolen Corrupt Miss input. No password, weak perimeter security no updated antivirus lack of competency.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    44 Ansichten4 Seiten

    Sheet1: No Asset ID Asset Name Threat

    Hochgeladen von

    Uun Udayana
    PERA information group, plc infosec risk assessment form. No Asset ID Asset Name Threat accidental CRM Data Base data lost / deleted Stolen Corrupt Miss input. No password, weak perimeter security no updated antivirus lack of competency.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 4

    Sheet1

    PERA Information Group, PLC


    Infosec Risk Assesment form

    No Asset ID Asset Name Threat

    Intentional
    accidental
    1 NCI-IN-001-00 CRM Data Base Data lost/deleted V V

    Stolen V

    Corrupt V
    Miss input V V

    PERA Neville Clarke Infosec Management


    Copyright by DY

    Page 1
    Sheet1

    Vulnearbility Impact Description C I A Likelyhood

    People competence
    Confidentiality

    Impact value

    Past History
    Availability
    Integrity
    Natural

    Impact Rating
    V malfunction UPS, customer data lost 3 5 3 11 M 1 3
    lack of awareness,
    earthquake
    no password,
    weak perimeter security

    no updated antivirus
    lack of competency

    Page 2
    Sheet1

    Likelyhood
    Current Protection

    Likelihood value
    Probability

    Likelihood
    Rating Risk Value Control Method
    1 1 6L L

    Page 3
    Sheet2

    1 0~1000
    2 10
    3

    Page 4

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