Risk process outputs sample
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ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
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ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
Answer: Unfortunately we do not have a specific sample for banks, but in this following material you can find a series of vulnerabilities and threats you can identify as applicable to you scenario:
Catalogue of threats & vulnerabilities https://advisera.com/27001academy/knowledgebase/threats-vulnerabilities/
In the video tutorial that came with your toolkit you can see examples of how to fill out all the data for Risk assessment and Risk treatment, and adapt those examples with the relevant vulnerabilities and threats you found the the catalogue.
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Feb 08, 2017