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Threats Technology Sub Category Threat Likelihood Impact Risk Score Risk Rank Hardware Failure End user Desktops 2 4 8 Low - Medium ( 2 )
Threats Technology Sub Category Threat Likelihood Impact Risk Score Risk Rank Hardware Failure End user Desktops LowMedium Routers Medium Switches Medium DHCP Servers LowMedium VPN Gateway LowMedium VOIP Servers LowMedium Servers MediumHigh Network Wiring LowMedium VOIP Phones LowMedium Staff Laptops LowMedium Unpatched Hardware Web Servers Medium Databases Medium Firewalls MediumHigh Routers MediumHigh Switches MediumHigh Window Workstations MediumHigh Email Servers Medium Work Laptops MediumHigh HR Data Servers Medium Office VOIP systems Medium Unauthorized Phishing Attacks Medium Physical Access LowMedium Firewall Breaches Medium VPN access LowMedium Malware Deployment Medium Ransomware MediumHigh PAGE Access Email Server Breaches Medium Poor Physical Security LowMedium Mass Storage Arrays Medium VPN Gateway Server Breach Medium Misconfigured SoftwareHardware Firewalls Medium VPN Key Storage Medium Access Level Switches MediumHigh VLAN Configuration MediumHigh Poor Load Balancing Medium Windows Active Directory Medium HR Portal Permissions Medium Payroll Portal Permissions Medium Work Cellphones Medium Wireless Network Medium Environmental Sub Category Threat Likelihood Impact Risk Score Risk Rank Natural Disasters & Hazards Earthquake Low Flood LowMedium Fire LowMedium Lightning Low Wind storm Low Sinkhole Low Hurricane Low Snow LowMedium Extreme temp. Medium Tsunami Low Earthquake Low Risk Matrix Risk Likelihood x Impact Risk Quantifiers Low LowMedium Medium MediumHigh High Impact The threat has little to no impact on the government The threat has little impact but if it were to occur it would be a minor annoyance The threat would impact the government causing a moderate delay to recover The threat would highly impact the government making it hard to recover but should recover eventually The threat has a catastrophic impact on the government making it extreme ly difficult or not possible to recover from Likelihood The threat has no prior history and is extremely unlikely to occur The threat has had prior history but is unlikely to occur or has no prior history and appears it may occur The threat has had recent history and appears like it may occur again The threat has had recent history and appears to like it is going to happen again The threat has become realized or is about to be realized and cannot be stopped Risk Level Low LowMedium Medium MediumHigh High Risk Score
Threats
Technology
Sub Category Threat Likelihood Impact Risk Score Risk Rank
Hardware
Failure
End user Desktops LowMedium
Routers Medium
Switches Medium
DHCP Servers LowMedium
VPN Gateway LowMedium
VOIP Servers LowMedium
Servers MediumHigh
Network Wiring LowMedium
VOIP Phones LowMedium
Staff Laptops LowMedium
Unpatched
Hardware
Web Servers Medium
Databases Medium
Firewalls MediumHigh
Routers MediumHigh
Switches MediumHigh
Window Workstations MediumHigh
Email Servers Medium
Work Laptops MediumHigh
HR Data Servers Medium
Office VOIP systems Medium
Unauthorized
Phishing Attacks Medium
Physical Access LowMedium
Firewall Breaches Medium
VPN access LowMedium
Malware Deployment Medium
Ransomware MediumHigh
PAGE
Access Email Server Breaches Medium
Poor Physical Security LowMedium
Mass Storage Arrays Medium
VPN Gateway Server
Breach Medium
Misconfigured
SoftwareHardware
Firewalls Medium
VPN Key Storage Medium
Access Level Switches MediumHigh
VLAN Configuration MediumHigh
Poor Load Balancing Medium
Windows Active Directory Medium
HR Portal Permissions Medium
Payroll Portal Permissions Medium
Work Cellphones Medium
Wireless Network Medium
Environmental
Sub Category Threat Likelihood Impact Risk Score Risk Rank
Natural Disasters
& Hazards
Earthquake Low
Flood LowMedium
Fire LowMedium
Lightning Low
Wind storm Low
Sinkhole Low
Hurricane Low
Snow LowMedium
Extreme temp. Medium
Tsunami Low
Earthquake Low
Risk Matrix
Risk Likelihood x Impact
Risk Quantifiers Low LowMedium Medium MediumHigh High
Impact
The threat has
little to no impact
on the government
The threat has
little impact but if
it were to occur it
would be a minor
annoyance
The threat would
impact the
government
causing a
moderate delay to
recover
The threat would
highly impact the
government
making it hard to
recover but should
recover eventually
The threat has a
catastrophic impact
on the government
making it extreme
ly difficult or not
possible to recover
from
Likelihood
The threat has no
prior history and is
extremely unlikely
to occur
The threat has had
prior history but is
unlikely to occur or
has no prior history
and appears it may
occur
The threat has had
recent history and
appears like it may
occur again
The threat has had
recent history and
appears to like it is
going to happen
again
The threat has
become realized or
is about to be
realized and
cannot be stopped
Risk Level Low LowMedium Medium MediumHigh High
Risk Score
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