p22
Prioritized Risks and Response Matrix
In this step, you will add a final column to your existing threat/asset table that demonstrates a potential response to a breach. In addition, add a column showing prioritization of these responses.
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Asset |
Threat |
Risk |
Probability |
Mitigation strategies |
Potential Response |
Prioritization of Responses |
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Note: You can add more rows to the bottom of the table if needed. |