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Risk Log - Example of Security Hazards

Tolerability Level
12
Priority Hazard

Impact
(1-6)

Probability
(1-6)
Risk Rating
(Impact * Probability)
1 Data loss due to virus attack 5 4 20
2 Denial of Service attack 5 3 15
3 Theft of proprietary information 4 3 12
4 Insider net abuse 4 3 12
5 Abuse of wireless networks 3 4 12
6 Financial fraud 5 2 10
7 Laptop theft 3 3 9
8 Unauthorised access 3 3 9
9 Telecom fraud 2 3 6
10 Web site defacement 3 2 6
11 System penetration 3 2 6
12 Sabotage 4 1 4

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