Security/RiskRatings: Difference between revisions

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{| border="1" class="fullwidth-table sortable"
| align="center" style="background:#f0f0f0;"|'''Likelihood'''
| align="center" style="background:#f0f0f0;"|'''Probability'''
| align="center" style="background:#f0f0f0;"|'''Technical'''
|-
|1||Shouldn't happen||Advanced Attack with requirement of multiple vulnerabilities to exploit
|-
|2||Once every few years||Advanced Attack
|-
|3||Once a year||Moderate difficulty attack vector
|-
|4||Multiple times a year||Common attack vector, requires manual exploit creation
|-
|5||Ongoing issue||Common attack vector, easy to mount with available tools
|}


==Impact==
The impact of a finding is the potential outcome if the threat is realized.  This is used to determine how individual threats
{| border="1" class="fullwidth-table sortable"
| align="center" style="background:#f0f0f0;"|'''Impact'''
| align="center" style="background:#f0f0f0;"|'''Operational'''
| align="center" style="background:#f0f0f0;"|'''User'''
| align="center" style="background:#f0f0f0;"|'''Privacy'''
| align="center" style="background:#f0f0f0;"|'''Financial'''
| align="center" style="background:#f0f0f0;"|'''Legal'''
| align="center" style="background:#f0f0f0;"|'''Engineering'''
| align="center" style="background:#f0f0f0;"|'''Reputation'''
|-
|1||Ops Team Notified||Browser crashes||Unresolved privacy issues inline with Privacy Policy||Low cost to remediate||||Minor Code Changes Required||Negative comments from stakeholders
|-
|2||Minor Outage, in line with SLAs||User behaviour can be trended||Minor concerns over Privacy issues||Director approval to pay cost to remediate||||||Negative comments from community members
|-
|3||Moderate Outage, complaints from users||Specific information about specific users can be obtained||Moderate concerns over Privacy issues||Requires budget changes to remediate||||||Negative comments from user base
|-
|4||Significant Outage (intl store)||The ability to execute scripts and code that is sandboxed on the users device||Violation of Privacy Policy||Requires Board review to pay for remediation||||||Negative press in industry media
|-
|5||Service will be mothballed.||Complete control over the users device||Violation of Privacy Policy with Production Data||Extreme cost for remediation (e.g. MoCo/Mofo can't afford to)||||Complete redesign and rewrite||Negative press in mainstream media
|}

Latest revision as of 20:45, 13 December 2016