Business Impacts and Probabilities Matrix

AssetThreats Risk probabilityMitigation strategies Potential response Prioritization of Responses
Unauthorized staffillegal and unauthorized use of software, misuse of resources, industrial action, user error, willful damage, operational staff errorMedium Unauthorized access trialsSecurity policy
  
Involve stakeholders Create a financial impact assessment scale
Regular reviews
 
Authorized staffMalicious software, misuse of resources, willful damageHigh Proper trainingThird-party access security   
Unauthorized access trials
Regular reviews
Designation of roles
Policy enforcement
Strangers Eavesdropping, willful damageMedium Regular vulnerability assessment Information security infrastructure 
Physical environment security
People trusted by the organizationwillful damage, masquerading of user identityMedium Asset management Information security infrastructure   
Cyber insurance
Cyber policy 
 Transmission errors, software failure, High Network security  Information classification   Define ace acceptable and unacceptable riskCreate a probability scale
Backup and recovery
Information system protection
Cyber policy
 user error, willful damage, operational staff error, misuse of resources, Medium Asset management Security policy

 Failure of power supply, hardware failure, malicious software, virusMedium Backup and storageMonitoring access and use of the systemUser responsibility




    
Involve business stakeholders 
Network security
Assessing threats and vulnerabilities
Cybersecurity awareness and training
Personal screening and insider threat
 Deterioration of storage media, unauthorized use of storage media, theft, repudiation, failure of power supply Information management and breach reportingOperational procedures and responsibilities



Identify cybersecurity threat
 Traffic overloading, transmission errors, communication infiltration, malicious software, virusLow Risk management and governance  Business requirement access control User access management


 User error, willful damage, operational staff error, illegal export/import of software, maintenance error Medium Network security Application access control 



  
Access severity levels
Assessing threats and vulnerabilities
Cybersecurity awareness and training
Personal screening and insider threat
 Industrial action, maintenance error, willful damage, illegal use of the software.Low Information management and breach reporting Business continuity management


Involve business stakeholders 
 user error, operational staff error, malicious software, virus, unauthorized users using the software, Low Risk management and governance  Monitoring 



Determine the proximity of the threat event 
 Communication infiltration, malicious software, virus Medium Information management and breach reportingSecurity of system filesSecurity application system



Risk management and governance 
 Airborne particles and dust, theft, power fluctuation, air-conditioning failure, extreme humidity and temperature, environmental contaminationLow Network security Monitoring Housekeeping 








    
Assess the level of severity
Assessing threats and vulnerabilities
Cybersecurity awareness and training
Personal screening and insider threat
Information management and breach reporting
Risk management and governance 

References 

Haouari, A., Mostapha, Z., & Yassir, S. (January 01, 2018). Current State Survey and Future Opportunities for Trust and Security in Green Cloud Computing.

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