+Risk Asessments
---+Risk Assessment
---+Major change risk assessment
---+Legacy Systems risk assessment
|
Risk Asessments
None
1. Forbhreathnú
| Teideal |
Caighdeán |
|
Risk Assessment
|
Identify all sources of ICT risk on a continuous basis, including risk exposure to and from other entities. Gather information, assess, and review at least on a yearly basis the cyber threats and ICT vulnerabilities relevant to business functions and assets. Evaluate the (potential) impact of these threats and vulnerabilities on the assets.
|
|
Major change risk assessment
|
Perform a risk assessment upon each major change in the network, IT infrastructure, and the processes or procedures affecting business functions and assets.
|
|
Legacy Systems risk assessment
|
Conduct specific risk assessments on all legacy ICT systems, applications, or systems at least yearly. Perform assessments before and after connecting legacy ICT systems, applications, or systems.
|
1.1 Tagairtí
1.2 Ceanglais aitheanta
1.3 Rialacháin ghaolmhara
2. Ceanglais aitheanta
Ceanglais
| Foinse |
Ceanglas |
3. Rialacháin ghaolmhara
Rialacháin
| Foinse |
Rialáil |
|