DUECE

DELIVERABLES

Vulnerable Asset List - Submit the completed list of vulnerable assets

Internal and External Threats List - submit the itemized list of threats

External Inputs of Threats and Vulnerabilities - Submit your list of external inputs of threats and vulnerabilities

Business Impacts and Probabilities Matrix - Submit your Business Impacts and Probabilities Matrix

Prioritized Risks and Response Matrix – Submit Prioritized Risks and Response Matrix

Risk Assessment Summary Report – see Template