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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 248 Low-Medium (2)
Routers 3412 Medium (3)
Switches 3412 Medium (3)
DHCP Servers 236 Low-Medium (2)
VPN Gateway 236 Low-Medium (2)
VOIP Servers 248 Low-Medium (2)
Servers 4416 Medium-High (4)
Network Wiring 248 Low-Medium (2)
VOIP Phones 248 Low-Medium (2)
Staff Laptops 339 Low-Medium (2)
Unpatched
Hardware
Web Servers 3412 Medium (3)
Databases 3412 Medium (3)
Firewalls 4416 Medium-High (4)
Routers 4416 Medium-High (4)
Switches 4416 Medium-High (4)
Window Workstations 4416 Medium-High (4)
Email Servers 3412 Medium (3)
Work Laptops 4416 Medium-High (4)
HR Data Servers 3412 Medium (3)
Office VOIP systems 3412 Medium (3)
Unauthorized
Phishing Attacks 3412 Medium (3)
Physical Access 248 Low-Medium (2)
Firewall Breaches 3412 Medium (3)
VPN access 248 Low-Medium (2)
Malware Deployment 3412 Medium (3)
Ransomware 4416 Medium-High (4)
PAGE 3
Access Email Server Breaches 3412 Medium (3)
Poor Physical Security 248 Low-Medium (2)
Mass Storage Arrays 3412 Medium (3)
VPN Gateway Server
Breach 3412 Medium (3)
Misconfigured
Software/Hardware
Firewalls 3412 Medium (3)
VPN Key Storage 3412 Medium (3)
Access Level Switches 4416 Medium-High (4)
VLAN Configuration 4416 Medium-High (4)
Poor Load Balancing 3412 Medium (3)
Windows Active Directory 3412 Medium (3)
HR Portal Permissions 3412 Medium (3)
Payroll Portal Permissions 3412 Medium (3)
Work Cellphone(s)3412 Medium (3)
Wireless Network 3412 Medium (3)
Environmental
Sub Category Threat Likelihood Impact Risk Score Risk Rank
Natural Disasters
& Hazards
Earthquake 224 Low (1)
Flood 339 Low-Medium (2)
Fire 236 Low-Medium (2)
Lightning 212 Low (1)
Wind storm 224 Low (1)
Sinkhole 144 Low (1)
Hurricane 133 Low (1)
Snow 428 Low-Medium (2)
Extreme temp. 4312 Medium (3)
Tsunami 144 Low (1)
Earthquake 224 Low (1)
Risk Matrix
Risk = Likelihood x Impact
Risk Quantifiers Low (1) Low-Medium (2) Medium (3) Medium-High (4) High (5)
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 (1) Low-Medium (2) Medium (3) Medium-High (4) High (5)
Risk Score
(0-25)1-56-1011-1516-2021-25

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