Risks Domain |
View | Fields | Measure |
Risks | ISO Reference | Annualized Rate Of Occurrence |
| Permanent ID | Availability Exposure |
| Risk Title | Confidentiality Exposure |
| Threat | Integrity Exposure |
| Threat Category | Impact |
| Vulnerability | Likelihood |
Controls | Audience | Alpha |
| Control Path | Beta |
| Control Title | Depth |
| Control Statement | Weight |
| Created By |
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| Created Time |
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| Definition |
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| Identifier |
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| Key Points |
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| Last Updated Time |
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| Other |
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| Purpose |
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| Scope |
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| Status |
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| Supporting Information |
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| Version |
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Risks Controls | Control Type |
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| Reference Control Title |
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Subcontrols | Assessment Procedures | Depth |
| Author | Key Control |
| Created | Weight |
| Description |
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| Help Text |
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| Identifier |
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| Last Updated |
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| Question Name |
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| Question Text |
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| Status |
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| Subcontrol Title |
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| Subcontrols Paths |
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| Version |
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Risks Custom Attributes 1 | Custom Date 1 | Custom Number 1 |
| Custom Date 2 | Custom Number 2 |
| Custom Date 3 | Custom Number 3 |
| Custom Encrypted String 1 | Custom Rational Number 1 |
| Custom Encrypted String 2 | Custom Rational Number 2 |
| Custom Encrypted String 3 |
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| Custom Encrypted String 4 |
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| Custom Encrypted String 5 |
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| Custom Flag 1 |
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| Custom Flag 2 |
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| Custom Flag 3 |
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| Custom Flag 4 |
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| Custom Flag 5 |
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| Custom String 1 |
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| Custom String 2 |
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| Custom String 3 |
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| Custom String 4 |
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| Custom String 5 |
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| Custom String 6 |
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| Custom String 7 |
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| Custom String 8 |
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| Custom String 9 |
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| Custom String 10 |
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| Custom String 11 |
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| Custom String 12 |
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| Custom String 13 |
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| Custom String 14 |
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| Custom String 15 |
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| Custom String 16 |
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| Custom String 17 |
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| Custom String 18 |
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| Custom String 19 |
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| Custom String 20 |
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| Custom String 21 |
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| Custom String 22 |
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| Custom String 23 |
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| Custom String 24 |
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| Custom String 25 |
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| Custom Text 1 |
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| Custom Text 2 |
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Risks Custom Attributes 2 | Custom Date 4 | Custom Number 4 |
| Custom Date 5 | Custom Number 5 |
| Custom Date 6 | Custom Number 6 |
| Custom Encrypted String 6 | Custom Rational Number 3 |
| Custom Encrypted String 7 | Custom Rational Number 4 |
| Custom Encrypted String 8 |
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| Custom Encrypted String 9 |
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| Custom Encrypted String 10 |
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| Custom Flag 6 |
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| Custom Flag 7 |
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| Custom Flag 8 |
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| Custom Flag 9 |
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| Custom Flag 10 |
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| Custom String 26 |
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| Custom String 27 |
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| Custom String 28 |
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| Custom String 29 |
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| Custom String 30 |
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| Custom String 31 |
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| Custom String 32 |
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| Custom String 33 |
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| Custom String 34 |
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| Custom String 35 |
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| Custom String 36 |
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| Custom String 37 |
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| Custom String 38 |
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| Custom String 39 |
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| Custom String 40 |
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| Custom String 41 |
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| Custom String 42 |
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| Custom String 43 |
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| Custom String 44 |
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| Custom String 45 |
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| Custom String 46 |
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| Custom String 47 |
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| Custom String 48 |
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| Custom String 49 |
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| Custom String 50 |
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| Custom Text 3 |
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| Custom Text 4 |
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Risks Custom Attributes 3 | Custom Date 7 | Custom Number 7 |
| Custom Date 8 | Custom Number 8 |
| Custom Date 9 | Custom Number 9 |
| Custom Encrypted String 11 | Custom Rational Number 5 |
| Custom Encrypted String 12 | Custom Rational Number 6 |
| Custom Encrypted String 13 |
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| Custom Encrypted String 14 |
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| Custom Encrypted String 15 |
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| Custom Flag 11 |
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| Custom Flag 12 |
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| Custom Flag 13 |
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| Custom Flag 14 |
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| Custom Flag 15 |
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| Custom String 51 |
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| Custom String 52 |
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| Custom String 53 |
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| Custom String 54 |
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| Custom String 55 |
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| Custom String 56 |
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| Custom String 57 |
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| Custom String 58 |
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| Custom String 59 |
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| Custom String 60 |
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| Custom String 61 |
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| Custom String 62 |
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| Custom String 63 |
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| Custom String 64 |
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| Custom String 65 |
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| Custom String 66 |
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| Custom String 67 |
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| Custom String 68 |
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| Custom String 69 |
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| Custom String 70 |
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| Custom String 71 |
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| Custom String 72 |
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| Custom String 73 |
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| Custom String 74 |
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| Custom String 75 |
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| Custom Text 5 |
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| Custom Text 6 |
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Spacer |
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