Risk assessment based on processes
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Answer:
Our methodology asset-based is very easy and useful because it focuses on each element that contains information. We only give support for our methodology. Anyway, if you want to focus on business processes (also you can focus on areas of responsibility), you can develop it with the following points:
1.- List the business process
2.- Identify the types of business risk
3.- List the general categories of technical risks and vulnerabilities
4.- Develop a rating scale for each technical risk category
5.- Perform the process analysis
6.- List the risk mitigation practices available for each process
7.- Define the mitigation cost
8.- Prioritize potential mitigation steps
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Jan 12, 2016