Professional Documents
Culture Documents
Impact Area
Low
Moderate
High
Reputation
Reputation is minimally
affected; little or no effort
or expense is required to
recover.
Reputationisdamaged,
andsomeeffortand
expenseisrequiredto
recover.
Reputation is irrevocably
destroyed or damaged.
Customer Loss
_______to_______%
reductionincustomers
duetolossofconfidence
Other:
Allegro Worksheet 2
Impact Area
Low
Moderate
High
Operating Costs
Revenue Loss
_______to _______%
yearly revenue loss
Greaterthan_______%
yearlyrevenueloss
OneTimeFinancialLoss
Onetimefinancialcostof
$_______________to
$_______________
Onetimefinancialcost
greaterthan
$_______________
Other:
Allegro Worksheet 3
Impact Area
Staff Hours
Other:
Other:
Other:
Low
Moderate
High
Staffworkhoursare
increasedbetween
_______%and_______
%for_______to_______
day(s).
Staffworkhoursare
increasedbygreaterthan
_______%for_______to
_______day(s).
Allegro Worksheet 4
Impact Area
Low
Moderate
High
Life
No loss or significant
threat to customers or
staff members lives
Customers or staff
members lives are
threatened, but they will
recover after receiving
medical treatment.
Loss of customers or
staff members lives
Health
Minimal,immediately
treatabledegradationin
customersorstaff
membershealthwith
recoverywithinfourdays
Temporaryorrecoverable
impairmentofcustomers
orstaffmembershealth
Permanentimpairmentof
significantaspectsof
customersorstaff
membershealth
Safety
Safetyquestioned
Safetyaffected
Safetyviolated
Other:
Allegro Worksheet 5
Impact Area
Low
Moderate
High
Fines
Fines between
$_______________and
$_______________are
levied.
Lawsuits
Non-frivolous lawsuit or
lawsuits less than
$_______________ are
filed against the
organization, or frivolous
lawsuit(s) are filed against
the organization.
Non-frivolous lawsuit or
lawsuits between
$_______________ and
$_______________are
filed against the
organization.
Non-frivolous lawsuit or
lawsuits greater than
$_______________ are
filed against the
organization.
Investigations
No queries from
government or other
investigative
organizations
Governmentorother
investigativeorganization
requestsinformationor
records(lowprofile).
Governmentorother
investigativeorganization
initiatesahighprofile,in
depthinvestigationinto
organizationalpractices.
Other:
Allegro Worksheet 7
PRIORITY
IMPACT AREAS
Financial
Productivity
User Defined
Allegro Worksheet 8
(3) Description
(4) Owner(s)
Who owns this information asset?
Confidentiality
Integrity
Other
Confidentiality
Integrity
Availability
Other
AllegroWorksheet10
INFORMATIONASSETRISKWORKSHEET
Information
Asset
Area of
Concern
(1) Actor
Who would exploit the area of concern or
threat?
Threat
(2) Means
How would the actor do it? What would they
do?
(3) Motive
What is the actors reason for doing it?
(4) Outcome
Disclosure
Destruction
Modification
Interruption
(6) Probability
What is the likelihood that this threat scenario
could occur?
High
Medium
Low
(7) Consequences
(8) Severity
Impact Area
Value
Reputation &
Customer
Confidence
Financial
Productivity
Safety & Health
Fines & Legal
Penalties
User Defined Impact
Area
Score
Accept
Defer
Mitigate
Transfer
For the risks that you decide to mitigate, perform the following:
On what container would
you apply controls?
What administrative, technical, and physical controls would you apply on this container? What residual risk
would still be accepted by the organization?