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Risk register

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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 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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