ICA Risk Assessment Template v1.0

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Significance</td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x28"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r3"> <td class="x27" style="height:14pt"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr class="x22" style="mso-height-source:userset;height:14pt" id="r4"> <td rowspan="2" class="x52" style="height:40.25pt">Asset</td> <td rowspan="2" class="x52" style="height:40.25pt">Owner</td> <td rowspan="2" class="x52" style="height:40.25pt">Risk Owner</td> <td rowspan="2" class="x52" style="height:40.25pt">Threat Description</td> <td rowspan="2" class="x52" style="border-bottom:1px solid windowtext;height:40.25pt">Asset Value</td> <td rowspan="2" class="x52" style="border-bottom:1px solid windowtext;height:40.25pt">Likelihood Value</td> <td rowspan="2" class="x52" style="border-bottom:1px solid windowtext;height:40.25pt">Impact Value</td> <td rowspan="2" class="x53" style="border-bottom:1px solid windowtext;height:40.25pt">Confidentiality Impact</td> <td rowspan="2" class="x53" style="border-bottom:1px solid windowtext;height:40.25pt">Integrity Impact</td> <td rowspan="2" class="x53" style="border-bottom:1px solid windowtext;height:40.25pt">Availability Impact</td> <td rowspan="2" class="x53" style="border-bottom:1px solid windowtext;height:40.25pt">Current Controls</td> <td rowspan="2" class="x53" style="height:40.25pt">Risk Value</td> <td rowspan="2" class="x53" style="height:40.25pt">Accept/Mitigate/Transfer</td> </tr> <tr class="x22" style="mso-height-source:userset;height:26.25pt" id="r5"> </tr> <tr style="mso-height-source:userset;height:57pt" id="r6"> <td rowspan="2" class="x47" style="border-right:1px solid windowtext;border-bottom:1px solid windowtext;height:113.25pt">&lt;Employee Data&gt;</td> <td rowspan="2" class="x47" style="border-right:1px solid windowtext;border-bottom:1px solid windowtext;height:113.25pt">Head of HR</td> <td rowspan="2" class="x47" style="border-right:1px solid windowtext;border-bottom:1px solid windowtext;height:113.25pt">HR Director</td> <td class="x48">Unintentional<br />Unable to access<br />Accidental loss/damage<br />System/service failure</td> <td class="x48">5</td> <td class="x48">3</td> <td class="x48">12</td> <td class="x38">5</td> <td class="x38">4</td> <td class="x38">3</td> <td class="x38"></td> <td class="x38">20</td> <td class="x38"></td> </tr> <tr style="mso-height-source:userset;height:57pt" id="r7"> <td class="x50">Intentional<br />Malicious damage/fraud<br />Theft (internal/external)<br />Unauthorised access</td> <td 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<td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r21"> <td class="x27" style="height:14pt"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x30"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r22"> <td class="x27" style="height:14pt"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x32"></td> <td class="x30"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r23"> <td class="x27" style="height:14pt"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x30"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r24"> <td class="x27" style="height:14pt"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:14pt" id="r25"> <td class="x27" style="height:14pt"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x31"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> <td class="x27"></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r26"> <td style="height:13pt"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r27"> <td style="height:13pt"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r28"> <td style="height:13pt"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r29"> <td style="height:13pt"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r30"> <td style="height:13pt"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td class="x23"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr style="display:none"> <td style="width:132.75pt"></td> <td style="width:95.25pt"></td> <td style="width:95.25pt"></td> <td style="width:124.5pt"></td> <td style="width:124.5pt"></td> <td style="width:124.5pt"></td> <td style="width:124.5pt"></td> <td style="width:78.75pt"></td> <td style="width:73.5pt"></td> <td style="width:66pt"></td> <td style="width:163.5pt"></td> <td style="width:88.5pt"></td> <td style="width:80.25pt"></td> </tr> </tbody></table> </div><div class="cells-worksheet" data-sheet-number="1" data-sheet-name="Guidelines"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;table-layout:fixed;width:401pt"> <colgroup> <col style="mso-width-source:userset;width:202px"></col> <col style="mso-width-source:userset;width:333px"></col> </colgroup> <tbody> <tr style="mso-height-source:userset;height:13pt" id="r0"> <td style="height:13pt"></td> <td></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r1"> <td colspan="2" class="x41" style="mso-ignore:colspan;height:16pt">Risk Value = Asset Vlue x Likelihood x Impact Value (C+I+A)</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r2"> <td style="height:13pt"></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r3"> <td class="x42" style="height:13pt">Asset Value</td> <td rowspan="6" class="x44" style="height:78pt">**These values should be defined by the applicant</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r4"> <td class="x40" style="height:13pt">1= Very low value</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r5"> <td class="x40" style="height:13pt">2 = Low value</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r6"> <td class="x40" style="height:13pt">3 = Medium value</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r7"> <td class="x40" style="height:13pt">4 = High value</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r8"> <td class="x40" style="height:13pt">5 = Very high value</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r9"> <td style="height:13pt"></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r10"> <td class="x42" style="height:13pt">Likelihood Value</td> <td rowspan="6" class="x44" style="height:78pt">**These should be given a timeframe by the applicant</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r11"> <td class="x40" style="height:13pt">1 = Very low likelihood of occuring</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r12"> <td class="x40" style="height:13pt">2 = Low likelihood of occuring</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r13"> <td class="x40" style="height:13pt">3 = Medium likelihood of occuring</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r14"> <td class="x40" style="height:13pt">4 = High likelihood of occuring</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r15"> <td class="x40" style="height:13pt">5 = Very high likelihood of occuring</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r16"> <td style="height:13pt"></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r17"> <td class="x42" style="height:13pt">Impact (C, I, A)</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r18"> <td class="x40" style="height:13pt">1= Very low impact</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r19"> <td class="x40" style="height:13pt">2 = Low impact</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r20"> <td class="x40" style="height:13pt">3 = Medium impact</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r21"> <td class="x40" style="height:13pt">4 = High impact</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r22"> <td class="x40" style="height:13pt">5 = Very high impact</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r23"> <td style="height:13pt"></td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r24"> <td class="x42" style="height:13pt">C I A</td> <td></td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r25"> <td class="x40" style="height:13pt">Confidentiality</td> <td class="x40">To protect and preserve the confidentiality of information means to ensure that it is not made available or disclosed to unauthorised entities</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r26"> <td class="x40" style="height:13pt">Integrity</td> <td class="x40">To preserve the integrity of information means to priotect the accuracy and completeness of information and the methods that are used to process and manage it</td> </tr> <tr style="mso-height-source:userset;height:13pt" id="r27"> <td class="x40" style="height:13pt">Availability</td> <td class="x40">Availability is a characteristic that applies to assets. An asset is available if it is accessible and usable when needed by an authorised entity. </td> </tr> <tr style="display:none"> <td style="width:151.5pt"></td> <td style="width:249.75pt"></td> </tr> </tbody></table> </div><div class="cells-worksheet" data-sheet-number="2" data-sheet-name="RiskTreatmentPlan"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;table-layout:fixed;width:1818pt"> <colgroup> <col class="x16" style="mso-width-source:userset;background:none;width:27px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:155px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:188px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:63px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:302px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:103px"></col> <col class="x16" span="6" style="mso-width-source:userset;background:none;width:230px"></col> <col class="x16" style="mso-width-source:userset;background:none;width:207px"></col> </colgroup> <tbody> <tr class="x21" style="mso-height-source:userset;height:77.25pt" id="r0"> <td class="x17" style="height:76.5pt;width:20.25pt"> <div style="width:103px;margin-top:-59.0px;margin-left:-38px;transform:rotate(90deg);-o-transform:rotate(90deg);-webkit-transform:rotate(90deg);-moz-transform:rotate(90deg);-ms-transform:rotate(90deg)"> Number </div></td> <td class="x18" style="width:116.25pt">Information<br />Asset</td> <td class="x19" style="width:141pt">Information<br />Owner</td> <td class="x17" style="width:47.25pt"> <div style="width:103px;margin-top:-66.0px;margin-left:-19px;transform:rotate(90deg);-o-transform:rotate(90deg);-webkit-transform:rotate(90deg);-moz-transform:rotate(90deg);-ms-transform:rotate(90deg)"> Starting risk score </div></td> <td class="x20" style="width:226.5pt">Threat Description</td> <td class="x19" style="width:77.25pt">Accept, Mitigate or Transfer</td> <td class="x19" style="width:172.5pt">Treatment approach/plan</td> <td class="x19" style="width:172.5pt">Treatment deadline</td> <td class="x19" style="width:172.5pt">Treatment Owner</td> <td class="x19" style="width:172.5pt">Residual asset value</td> <td class="x19" style="width:172.5pt">Residual likelihood value</td> <td class="x19" style="width:172.5pt">Residual Impact Value (C + I + A)</td> <td class="x20" style="width:155.25pt">Residual Risk Value</td> </tr> <tr class="x33" style="mso-height-source:userset;height:63.75pt" id="r1"> <td class="x56" style="height:62.25pt">1</td> <td class="x57">&lt;Employee Data&gt;</td> <td class="x58">Head of HR</td> <td class="x59">20</td> <td class="x57">Staff member accidentally releases employee information by sending to wrong external recipient</td> <td class="x57">Mitigate (take Action)</td> <td class="x60">Staff training, clear security policy defining responsibilities, </td> <td class="x60">11 January 2023</td> <td class="x60">Head of HR</td> <td class="x57">5</td> <td class="x57">2</td> <td class="x57">12</td> <td class="x61">19</td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r2"> <td class="x62" style="height:62.25pt">2</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r3"> <td class="x62" style="height:62.25pt">3</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r4"> <td class="x62" style="height:62.25pt">4</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r5"> <td class="x62" style="height:62.25pt">5</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r6"> <td class="x62" style="height:62.25pt">6</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:91pt" id="r7"> <td class="x62" style="height:89.5pt">7</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:91pt" id="r8"> <td class="x62" style="height:89.5pt">8</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:91pt" id="r9"> <td class="x62" style="height:89.5pt">9</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:91pt" id="r10"> <td class="x62" style="height:89.5pt">10</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:91pt" id="r11"> <td class="x62" style="height:89.5pt">11</td> <td class="x66"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r12"> <td class="x62" style="height:62.25pt">12</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:63.75pt" id="r13"> <td class="x62" style="height:62.25pt">13</td> <td class="x63"></td> <td class="x64"></td> <td class="x65"></td> <td class="x66"></td> <td class="x66"></td> <td class="x67"></td> <td class="x67"></td> <td class="x67"></td> <td class="x66"></td> <td class="x66"></td> <td class="x66"></td> <td class="x68"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r14"> <td class="x16" style="height:16pt"></td> <td class="x16"></td> <td class="x16"></td> <td class="x16"></td> <td class="x16"></td> <td class="x24"></td> <td class="x24"></td> <td class="x24"></td> <td class="x24"></td> <td class="x24"></td> <td class="x24"></td> <td class="x24"></td> <td class="x25"></td> </tr> <tr style="display:none"> <td style="width:20.25pt"></td> <td style="width:116.25pt"></td> <td style="width:141pt"></td> <td style="width:47.25pt"></td> <td style="width:226.5pt"></td> <td style="width:77.25pt"></td> <td style="width:172.5pt"></td> <td style="width:172.5pt"></td> <td style="width:172.5pt"></td> <td style="width:172.5pt"></td> <td style="width:172.5pt"></td> <td style="width:172.5pt"></td> <td style="width:155.25pt"></td> </tr> </tbody></table></div><div class="cells-worksheet" data-sheet-number="3" data-sheet-name="Copyright"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;table-layout:fixed;width:219pt"> <colgroup> <col style="width:81px"></col> <col style="mso-width-source:userset;width:131px"></col> <col style="width:81px"></col> </colgroup> <tbody> <tr style="mso-height-source:userset;height:16pt" id="r0"> <td class="x34" style="height:16pt;width:60.75pt"></td> <td class="x34" style="width:98.25pt"></td> <td class="x34" style="width:60.75pt"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r1"> <td class="x34" style="height:16pt"></td> <td colspan="3" class="x35">© The IASME Consortium Limited 2022</td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r2"> <td class="x34" style="height:16pt"></td> <td class="x34" style="height:16pt;width:98.25pt"><span style="mso-ignore:vglayout;position:absolute;z-index:0;margin-left:1px;margin-top:19px;width:145px;height:35px"><img width="145" height="35" 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