Risk treatment plan - 5 Total Risks A1 Agencies Function\/Process Andrew Rice Agency management 3 4 Availability Asset Owner Risk Calculations Current

Total Risks 5 Total Risks 3 Information Asset Gathering Risk Calculations - Current Risk Information Asset Asset Owner Function/Process Confdentiality Integrity Availability Risk Origin Threat Existing Control Measures Risk Score Risk Level A1 Agencies Andrew Rice Agency management 3 4 3 Anne Rice Wynyard User error 9/16/2015 4 4 16 High Andrew Rice HR management 5 5 3 Anne Rice Wynyard User error 9/16/2015 5 5 25 Very High System / Risk Owner Hosted Location Risk Description Date Risk Published Prob abilit y Impact Score (from associated CIA)