Information Security
Task 1 Risk Determination Template
Risk Identification
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Threat Event |
Threat Source |
Threat Source Characteristics |
Relevance |
Likelihood of Attack Initiation |
Vulnerabilities and Predisposing Conditions |
Severity and Pervasiveness |
Likelihood Initiated Attack Succeeds |
Overall Likelihood |
Level of Impact |
Risk |
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Capability |
Intent |
Targeting |
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Risk 1 |
Choose a tier.
Describe the threat event from the case study. |
Choose a type.
Describe the threat source from the case study. |
Choose a qualitative value.
Or enter a quantitative value.
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Choose a qualitative value.
Or enter a quantitative value.
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Choose a qualitative value. Or enter a quantitative value. | Choose a value. | Choose a qualitative value. Or enter a quantitative value. |
Identify the vulnerability.
Choose a type of predisposing condition. |
Severity Choose a qualitative value.
Pervasiveness Choose a qualitative value. |
Choose a qualitative value. Or enter a quantitative value. | Choose a qualitative value. |
Choose a type.
Describe the potential impact to the organization in the case study.
Choose a qualitative value.
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Choose a qualitative value. Or enter a quantitative value. |
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Risk 2 |
Choose a tier.
Describe the threat event from the case study. |
Choose a type.
Describe the threat source from the case study. |
Choose a qualitative value.
Or enter a quantitative value.
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Choose a qualitative value.
Or enter a quantitative value.
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Choose a qualitative value.
Or enter a quantitative value.
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Choose a value. |
Choose a qualitative value.
Or enter a quantitative value.
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Identify the vulnerability.
Choose a type of predisposing condition. |
Severity Choose a qualitative value.
Pervasiveness Choose a qualitative value. |
Choose a qualitative value.
Or enter a quantitative value.
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Choose a qualitative value.
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Choose a type.
Describe the potential impact to the organization in the case study.
Choose a qualitative value.
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Choose a qualitative value.
Or enter a quantitative value.
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Assessment Code and Task
KOP2: Analysis Response Risk Determination Template
PAGE 1
Adapted from NIST SP 800-30 Revision 1, Guide for Conducting Risk Assessments (2012). PAGE 2
Risk Management Approach
[Risk 1]
[Risk 2]