1. Introduction
    1. System Requirements
    2. Setup and Installation
  2. Getting Started
    1. Creating a Database
    2. Email Configuration
    3. Web Module Setup
    4. Web Module Update
  3. Navigating RM Studio
    1. Main Menu
      1. Save Function
      2. Import External Data
        1. Import Assets
      3. Clear User Cache
      4. Security
      5. Properties
      6. Languages
      7. Registration
      8. User Manual
      9. Manage Checkouts
      10. About
      11. Application Style
    2. Navigation Tree
    3. Tabs
    4. The Grid
    5. Context & Flow
  4. Common Entities
    1. Business Entities
      1. Asset Details - Basic Information tab
      2. Asset Details - Risks tab
      3. Asset Details - Categories tab
      4. Asset Details - Business Entities tab
    2. Contacts
    3. Teams
    4. Assets
    5. Asset Categories
    6. Asset Attributes
    7. Threats
    8. Standards/Controls
      1. How to: Standards, Regulations, Controls
      2. Standards Implementation Comparison
    9. Documents
  5. Gap Analysis
    1. How to: Gap Analysis
    2. Reporting
  6. Risk Assessment
    1. How to: Risk Assessment
      1. Risk Assessment Overview
      2. Adding Assets
      3. Adding Risks
      4. Evaluation Values
      5. Evaluating Risks
      6. Various Definitions
      7. Risk Assessment Reporting
    2. Risk Owner Tasks
    3. Risk Profile
  7. Web Module
    1. Dashboard
    2. My Tasks
    3. Reports
    4. Standards/Regulations
    5. Documents
    6. Incidents
    7. Risk Owner Web Solution
  8. Control Assessment
    1. Control Assessment Templates
    2. Control Assessment
    3. Reports - Control Assessment
  9. Risk Treatment
    1. How to: Risk Treatment
      1. Risk Treatment Templates
      2. Risk Criteria
      3. Asset Level
      4. Controls Tab
      5. Scheduling a Future Control
      6. Future Controls Tab
      7. Overview
      8. Reload Assets, Threats and Controls
    2. Risk Treatment Reports
  10. STPA
    1. STPA Projects
    2. Models and Diagrams
      1. How to: Create CS Models
      2. How to: Create CS Diagram
        1. Diagram Elements
        2. Models Progress Check
    3. Analyses
      1. How to: Define Purpose of Analysis
      2. Losses
      3. Hazards
      4. Relationship
      5. Constraints
      6. How to: Identify UCAs
      7. How to: Identify Loss Scenarios
        1. Loss Scenario Progress Check
    4. Reporting
    5. Global Properties
  11. Business Continuity Management Module
    1. Organization
      1. New Organization
      2. Stakeholders
      3. Resources/Processes
        1. Impact Analysis
        2. Requirements
    2. Incident Response/Recovery
      1. Associated Threats
      2. Plans
        1. Steps
      3. Maintenance
        1. Test plans
        2. Test Results
    3. Templates
    4. Maintenance
    5. Reports BCM
  12. Database Settings
    1. Database Upgrade
    2. Add Existing
    3. Remove
    4. Migrate
    5. Backup
    6. Restore
  13. Glossary
  14. Calculations

6.1.1.Risk Assessment Overview

The Risk Assessment is organized into 5 sections:

  • General Information
    • The General Information section gives you an overview of the total Risk Score, and allows entering the description of the Scope and Criteria intended for the Assessment among other settings and general input fields
  • Assets
    • The Assets section allows you to view, manage and evaluate the Assets and the asset Risks included in the Assessment. The number in braces indicates the number of Assets in the Assessment
  • Risks
    • The Risks section allows you to view and evaluate all the Risks included in the Assessment, across all Assets. To add Risks to the Assessment, find the related Asset in the Asset section and use the yellow ‘+’ icon. The number in braces indicates the total number of Risks in the Assessment. See the Asset and Risk pages for more details
  • Tasks
    • The Tasks section allows you to create and manage evaluation Tasks for your risk owners. The number in braces indicates the total number of Tasks in the Assessment. See the Tasks page for more details
  • Reports
    • The Reports section allows you to run a risk assessment report on the business entity.

 

« How to: Risk AssessmentAdding Assets »
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