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Defining Risk Assessment Approaches - Coggle Diagram
Defining Risk Assessment Approaches
Critical Components
Identifying Scope
Identifying critical areas
Web server
Database Server
Internal firewall
Identifying team members
Quantitative - objective; uses actual values
Qualitative- subjective; based on opinions of experts
Challenges
using static process to evaluate a moving target
Availability of resources and data
data consistency
estimating impact effect
results need to be able to support resource allocation and risk acceptance
Best Practices
Starting with clear goals and a defines scope
Enlisting senior management support
Building a strong risk assessment team
Repeating the risk assessment regularly
Defining a methodology to use
Providing a report of clear risks and recommendations