Primary

Concern Risk
Asset (C, I, A) Owner Threat Vulnerability
Monitoring, Surveillance Environment (Temperature/ Inadequate monitoring of
and Access Equipment Humidity/Water) temp, humidity
A
Information Processing Equipment Malfunction
Office Equipments
A Inadequate maintenance
 Risk =
Current Impact Likelihood Impact * Additional Expected Expected Expected
Control (1 to 10) (1 to 10) Likelihood Control(s) Impact Likelihood Risk Who?
A.11.1.4

6 2 12

8 5 40 A.11.2.4 8 2 16 Kartik
 Actual Actual Actual
When? Action Impact Likelihood Risk

Identify vendors; enter into

maintenance contract
12-Feb-15 8 3 24