Can I read Risk Assessment Procedure Overview on EtoBox?
Risk Assessment Procedure Overview by Manoj is a document available to read on EtoBox.
What is Risk Assessment Procedure Overview about?
The document outlines a 5-step procedure for determining risk: [1] List functions and identify risks, [2] Classify risks using CIA ratings, [3] Determine vulnerability and threat values, [4] Assess existing controls, and [5] Calculate risk value. Risk owners are responsible for regularly reviewing risk registers and updating as needed. A 3x3 matrix is used to calculate risk value based on asset value, vulnerability, and threat. Risks are then rated as low, medium, or high significance.
- Author
- Manoj
- Language
- EN