Link to home
Start Free TrialLog in
Avatar of Pau Lo
Pau Lo

asked on

application "risk categories"

Sticking with the 4 main measurement factors of risk impact (confidentiality, integrity, availability, accountability) and the 4 main measurement factors of business impact (financial damage, reputational damage, non-compliance, privacy violation) etc. I have been asked to categorise top level risk groups (ideally about 3 or 4) for an application audit tender.

I don’t just want SECURITY. In my opinion risk extends above and beyond security, for example availability could be affected if backup OPERATIONS aren’t working. So I had come up with security and operations as groups where controls and processes must be in place to mitigate risk of CIA to a database driven application.

Can anyone help with top level categories to categorise risk areas above and beyond security and operations? I would rather your comments then endless links to documents that don’t really help. Licensing could perhaps be another risk as apps will have a os, db product in the supporting architecture etc?

Basically I want a tender doc to say, we want the auditors to look at a, b, c and d to identify any risks to the CIA of the application (and supporting infrastructure). And I want help with the a b c and d.
Avatar of Jeffrey Coachman
Jeffrey Coachman
Flag of United States of America image

You may want to click the "Request Attention" button and ask that the SQL zone be added to this Question.

The Experts there have extensive experience with security
ASKER CERTIFIED SOLUTION
Avatar of btan
btan

Link to home
membership
This solution is only available to members.
To access this solution, you must be a member of Experts Exchange.
Start Free Trial
Avatar of Pau Lo
Pau Lo

ASKER

Thanks so much, will research much further your suggestions and links