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Risk Analysis Matrix

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Read under “Security Questions” for more informations and powerpoint slides (Topic 1,2,4) for better knowledge.

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

Risk Analysis Matrix

Potential Undesirable Events Threat Rating Vulnerable Rating Impact Rating Overall Risk Rating Probability Analysis Risk Acceptable?
         

Impact Rating

1 Loss or Injury to Human Life 2 Loss of Top Secret or Secret Data 3 Loss of Confidential Data 4 Loss of Sensitive, Unclassified Data 5 Impaired or Halted Operations, Program or Project 6 Damage to or Loss of Costly Property OVERALL IMPACT LEVEL

Threat Rating

Intent Capability History Threat Level

Vulnerable Rating

Vulnerable Through One Weakness? Difficult to Exploit Multiple Layers of Countermeasures Vulnerability Level

Overall Rating

Threat Level Vulnerability level Impact level Risk Level

Conclusion

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