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COMPLIANCE RISK_MANAGEMENT_REPORTING Information Security Risk Management Reporting Used to track and manage any Risks or Incidents.
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Missing or incorrect value
Missing or incorrect value
Missing or incorrect valueWeakness described against the asset
What is the threat to the business.

<div><span><strong>Normal</strong> - Public/Open </span></div><div><span><strong>High</strong> - Internal or Propietary </span></div><div><span><strong>Very High</strong> - Confidential or Restricted</span></div>
<div><span>Is personal data </span>affected?</div>
<div><span>Confidentiality is about ensuring access to data is restricted to only the intended audience and not others. As you may expect, the more sensitive the information is, the more stringent the security measures should be.</span></div><div><strong>Low - </strong>The unauthorized disclosure of information could be expected to have a limited adverse effect on organizational operations, organizational assets or individuals</div><div><strong>Medium -</strong> The unauthorized disclosure of information could be expected to have a serious adverse effect on organizational operations, organizational assets or individuals.</div><div><strong>High -</strong> The unauthorized disclosure of information could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.</div>
<div><span>Integrity refers to maintaining the accuracy, </span></div><div><span><strong>Low -</strong> The unauthorized modification or destruction of information could be expected to have a limited adverse effect on organizational operations, organizational assets, or individuals. </span></div><div><span><strong>Medium -</strong> the unauthorzied modification or destruction of information could be expected to have a serious adverse effect on organizational operations, organizational assets, or individuals. </span></div><div><span><strong>High -</strong> The unauthorized modification or destruction of information could be expected to have a severse or catastrophic adverse effect on organizational assets, or individuals. and completeness of data. In other words, it is about protecting data from being modified by unauthorized parties, accidentally by authorized parties.</span></div>
<div><span>Lastly, information must be available when it is needed. To ensure high data availability, you must maintain a correctly functioning hardware and software and provide adequate bandwidth. </span></div><div><span><strong>Low -</strong> the disrution of access to or use of information or an information system could be expected to have a limited adverse effect on organizational operations, organizational assets, or individuals. </span></div><div><span><strong>Medium -</strong> The disruption of access to or use of information or an information system could be expected to have a serious adverse effect on organizational operations, Organizational assets, or individuals. </span></div><div><span><strong>High - T</strong>he disrution f access to or use of information systems could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.</span></div> .
<div>How did you handle Risk? </div><div><strong>Risk Modification –</strong> Take counter measures to reduce the risk value</div><div><strong>Risk Retention</strong> – Accept the risk as it is </div><div><strong>Risk Avoidance –</strong> Change the environment that the risk will not occur as it is described.</div><div><strong>Risk Sharing –</strong> Share the impact of the risk with a third party (Insurance).</div>

What is the impact based on the chart. Acceptable - Little to no effect on event Tolerable - Effects are felt, but not critical to outcome Undesirable - Serious impact to the course of action and outcome Intolerable - Could result in disaster.
What is the likelihood that this will happen again? Improbable - Risk is unlikely to occur Possible - Risk will likely occur Probable - Risk will occur.
The system will automatically calculate this.

What will you be doing to redeuce or eliminate the Risk or Incident
<div><span>What is the impact based on the chart.</span></div><div><span><strong>Acceptable -</strong> Little to no effect on event </span></div><div><span><strong>Tolerable -</strong> Effects are felt, but not critical to outcome </span></div><div><span><strong>Undesirable -</strong> Serious impact to the course of action and outcome Intolerable - Could result in </span>disaster.</div>
<div><span>What is the likelihood that this will happen again? </span></div><div><span><strong>Improbable -</strong> Risk is unlikely to occur </span></div><div><span><strong>Possible -</strong> Riusk will likely occur</span></div><div><span><strong> Probable -</strong> Risk will occur</span></div>
Automatically calculated by the system.
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