It Risk Assessment Report


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Business Negosyo report Risk Assessment High External Not IT Report

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Name: Anthony Assessment Name: Demo - Sample Report - External Threats Company XYZ E-mail: anthonyquinn me.com Assessment Type: Page: 7 of 17 External Threat Assessment Only Date Completed: 02-Feb-2014 21:29 Period From: 27-Feb-2014 Model Assessment Rating Scores Group External Categorization Sub-Categorization Weighting Normalized Maximum Actual Score Score Score 30 30 30 100 8 External Threat Assessment 100 8 External Organisational Level External Operational / Business Process Level External Information / System Level External Technical Threats - Hardware and Software Usage External Technical Threats - Electronic Data Accidental damage, destruction or misuse of data External Technical Threats - Electronic Data Deliberate (Interference) External Technical Threats - Electronic Data Deliberate (Interception) External Technical Threats - Electronic Data Deliberate (Impersonation) External Technical Threats - Electronic Data Deliberate damage, destruction or misuse of data External Physical Threats - Loss from theft, vandalism or sabotage or accidental damage External Physical Threats - Unauthorised access External Physical Threats - Other Environmental Threats - Natural Disasters External Environmental Threats - Other External Support Infrastructure Threats - Power Supply External Support Infrastructure Threats - Telecommunications Name: Anthony E-mail: anthonyquinn me.com Assessment Type: Low Medium High 0 30 0 9 9 9 9 to 19 9 to 19 9 to 19 19 19 19 30 0 9 9 to 19 19 30 0 9 9 to 19 19 30 30 9 9 to 19 19 30 0 9 9 to 19 19 30 0 9 9 to 19 19 30 30 9 9 to 19 19 30 0 9 9 to 19 19 30 30 30 30 30 0 30 30 9 9 9 9 9 9 9 9 19 19 19 19 19 19 19 19 30 30 9 9 to 19 19 30 0 9 9 to 19 19 Assessment Name: Demo - Sample Report - External Threats Company XYZ Page: 8 of 17 External Threat Assessment Only to to to to Date Completed: 02-Feb-2014 21:29 Period From: 27-Feb-2014 External Support Infrastructure Threats - Support Environment Other Threats - Third Party 30 0 9 9 to 19 19


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