Please enable JavaScript.
Coggle requires JavaScript to display documents.
Business (Business goes down and revenue can’t be generated …
Business
Business goes down and revenue can’t be generated
(Availability)
Unwanted customer impact (blast radius) from changes
Production breaks due to human error or untested/insecure code
Unauthorized changes to production
Hidden compromise or unknown breach of infrastructure
Business continuity
Customer or employer data is compromised or disclosed
(Confidentiality / Security / Privacy)
Data breach from unauthorized access
Unauthorized changes to production
Unwanted customer impact (blast radius) from changes
Hidden compromise or unknown breach of infrastructure
Violation of law and regulations
(Compliance)
Intellectual property and licensing violation (open source/commercial)
Divergence of audit evidence from developer evidence
Violation of GDPR (General Data Protection Regulation of the European Union) or leak/misuse/retention of PII against rules
Transactions are incorrect or compromised
(Integrity)
Material misstatement of financial data
Unauthorized changes to production
Unwanted customer impact (blast radius) from changes
Hidden compromise or unknown breach of infrastructure