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  2. DREAD (risk assessment model) - Wikipedia

    en.wikipedia.org/wiki/DREAD_(risk_assessment_model)

    Affected users – how many people will be impacted? Discoverability – how easy is it to discover the threat? The DREAD name comes from the initials of the five categories listed. It was initially proposed for threat modeling but was abandoned when it was discovered that the ratings are not very consistent and are subject to debate. It was ...

  3. Risk management plan - Wikipedia

    en.wikipedia.org/wiki/Risk_management_plan

    A risk management plan is a document to foresee risks, estimate impacts, and define responses to risks. It also contains a risk assessment matrix.According to the Project Management Institute, a risk management plan is a "component of the project, program, or portfolio management plan that describes how risk management activities will be structured and performed".

  4. Risk assessment - Wikipedia

    en.wikipedia.org/wiki/Risk_assessment

    Risk assessment determines possible mishaps, their likelihood and consequences, and the tolerances for such events. [1] [2] The results of this process may be expressed in a quantitative or qualitative fashion. Risk assessment is an inherent part of a broader risk management strategy to help reduce any potential risk-related consequences. [1] [3]

  5. Risk matrix - Wikipedia

    en.wikipedia.org/wiki/Risk_matrix

    Risk is the lack of certainty about the outcome of making a particular choice. Statistically, the level of downside risk can be calculated as the product of the probability that harm occurs (e.g., that an accident happens) multiplied by the severity of that harm (i.e., the average amount of harm or more conservatively the maximum credible amount of harm).

  6. Risk Management Framework - Wikipedia

    en.wikipedia.org/wiki/Risk_management_framework

    The Risk Management Framework (RMF) is a United States federal government guideline, standard, and process for managing risk to help secure information systems (computers and networks). The RMF was developed by the National Institute of Standards and Technology (NIST), and provides a structured process that integrates information security ...

  7. Vulnerability assessment - Wikipedia

    en.wikipedia.org/wiki/Vulnerability_assessment

    The GSA (also known as the General Services Administration) has standardized the “Risk and Vulnerability Assessments (RVA)” service as a pre-vetted support service, to rapidly conduct assessments of threats and vulnerabilities, determine deviations from acceptable configurations, enterprise or local policy, assess the level of risk, and develop and/or recommends appropriate mitigation ...

  8. Governance, risk management, and compliance - Wikipedia

    en.wikipedia.org/wiki/Governance,_risk...

    Risk management is predicting and managing risks that could hinder the organization from reliably achieving its objectives under uncertainty. Compliance refers to adhering with the mandated boundaries (laws and regulations) and voluntary boundaries (company's policies, procedures, etc.).

  9. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    Control self-assessment creates a clear line of accountability for controls, reduces the risk of fraud (by examining data that may flag unusual patterns of transactions) and results in an organisation with a lower risk profile. [4] [5] A number of other soft benefits have been claimed for organisations performing control self-assessment.

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