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adriennhem / screendesk-security-docs

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Annual: Conduct risk assessment #4

Open adriennhem opened 2 months ago

adriennhem commented 2 months ago

Task Description

Annual: Conduct risk assessment

Steps

  1. Review the current risk assessment methodology
  2. Identify and list all assets, processes, and systems to be assessed
  3. For each item, identify potential threats and vulnerabilities
  4. Assess the likelihood and potential impact of each risk
  5. Calculate risk scores based on likelihood and impact
  6. Prioritize risks based on their scores
  7. Develop mitigation strategies for high-risk areas
  8. Update the risk registry with new findings
  9. Create a report summarizing the risk assessment process and findings

Desired Output

Updated risk registry and comprehensive risk assessment report

Due Date

2025-09-20

adriennhem commented 2 months ago

Due Date: 2025-09-20