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Risk register

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Guest
Guest user Created:   Sep 16, 2021 Last commented:   Sep 16, 2021

Risk register

"I deselected some controls to see where the residual risk would change from 0 to 1 to 2 to 3

When I deselected some controls the residual risk went from 0 to 3, nothing in between.

When I re-checked all of the controls the residual risk remained at 3.

How do I reset the value back to 0?
How do I get a residual value of 1 or 2?

Asset: Network equipment
Vulnerability: Rules for IT/communications equipment not clearly defined
Threat: Interruption of communication services
Which items to select?

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ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

Expert
Rhand Leal Sep 16, 2021

Suggested controls for this set of Asset-Threat-Vulnerability are:

  • A.9.1.2 Access to networks and network services
  • A.13.1.1 Network controls
  • A.13.1.2 Security of network services

For further information, see:

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Sep 16, 2021

Sep 16, 2021

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