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Assesses the likelihood of loss or damage and its consequence (cost) |
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Sources or motivations of people and things that could cause loss or damage |
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Specific flaw or weakness that could be exploited to overcome a security system |
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Ideas, commercial reputation, brand, and so on |
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Supply chains, critical procedures, standard operating procedures |
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Recovery Point Objective (RPO) |
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The amount of data loss that a system can sustain, measured in time. |
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Recovery Time Objective (RTO) |
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This is the period following a disaster that a system may remain offline |
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Mean Time Between Failure |
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Software License Availability |
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The software vendor may suspend all licenses if the customer is found to be non-compliant |
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Software License Integrity |
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Unlicensed software exposes an organization to large fines and penalties |
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Annual Rate of Occurrence |
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The overall process of reducing exposure to or the effects of risk factors |
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Reduce risk likelihood and / or impact |
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Stop doing the risky activity |
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Assign risk to a third-party |
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