|
NAME
|
Sony
|
OBJECTIVE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REF/ID
|
PRE-MITIGATION
|
DEPARTMENT / LOCATION
|
MITIGATIONS / WARNINGS / REMEDIES
|
POST-MITIGATION
|
|
|
RISK
|
RISK SEVERITY
|
RISK LIKELIHOOD
|
RISK LEVEL
|
|
|
RISK SEVERITY
|
RISK LIKELIHOOD
|
RISK LEVEL
|
ACCEPTABLE TO PROCEED?
|
|
1
|
Sony Malware
|
Intolerable
|
Possible
|
High
|
IT
|
Check the system frequently. Look for anything suspicious
|
ACCEPTABLE
|
IMPROBABLE
|
LOW
|
YES
|
|
2
|
Computer system was not compartmentalized
|
Intolerable
|
Possible
|
Medium
|
IT
|
Have Information in separate compartments
|
ACCEPTABLE
|
IMPROBABLE
|
LOW
|
YES
|
|
3
|
Loss of Employee Data,IP, Documents & Email
|
UNDESIRABLE
|
PROBABLE
|
HIGH
|
|
|
TOLERABLE
|
POSSIBLE
|
MEDIUM
|
YES
|
|
4
|
Data Stolen/leaked
|
INTOLERABLE
|
Possible
|
EXTREME
|
|
|
UNDESIRABLE
|
PROBABLE
|
HIGH
|
NO
|
|
5
|
Spam
|
INTORERABLE
|
POSSIBLE
|
HIGH
|
IT
|
Develop anti-spam techniques
|
ACCEPTABLE
|
POSSIBLE
|
HIGH
|
|
|
6
|
Security risks
|
INTORERABLE
|
POSSIBLE
|
HIGH
|
IT
|
|
|
|
HIGH
|
|
|
7
|
vulnerabilities
|
INTORERABLE
|
POSSIBLE
|
MEDIUM
|
IT
|
|
TORELABLE
|
POSSIBLE
|
MEDIUM
|
|
|
8
|
Cyber risk
|
UNDESIRABLE
|
POSSIBLE
|
HIGH
|
IT
|
Develop options and actions to enhance opportunities and reduce threats
|
UNDESIRABLE
|
POSSIBLE
|
HIGH
|
|
Fields0311
_risk_management_matrix_team.docx
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