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Systematically determine the risk that is posed to each enterprise asset. This process involves the following four steps: 1. Collect results from ASSET VALUATION (103), THREAT ASSESSMENT (113) and VULNERABILITY ASSESSMENT (125). Recall that the previous stages of the risk assessment are the asset valuation, threat assessment and vulnerability assessment. Apply those patterns and collect the following:

The asset valuation table: this table shows the overall value of enterprise assets. The threat-vulnerability table: this table is a catalog of threats and their associated vulnerabilities. Each threat includes a likelihood rating, and each vulnerability includes a severity rating.

Using the threat-vulnerability table, identify all threat-vulnerability pairs that pose a direct risk to each asset separately. 3. Evaluate risk. Evaluate a risk equation using the numerical values for asset valuation, threat likelihood and vulnerability severity. The result will represent the final risk posed to each asset. 4. Present the results. Sort the results in order of decreasing risk. Use qualitative terms, a color scale or other scale system (as appropriate) to display the results.

The allowable sequence for performing RISK DETERMINATION (137) is shown in the figure:

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Value entry boxes: These are the percentage values used to lay down the retracements. It is very unlikely you will want to change these. Line Style dropdowns: You can choose from three line styles: normal, bold, and dotted. If you want to emphasize or deemphasize any particular level, you may want to change the kind of line displayed. Show Value checkboxes: This controls which of the retracement lines will have their percentage value displayed. These are all on by default. But you can simplify the drawing by turning any of these off that you want, although knowing the percentage levels being displayed is usually helpful.

4.7 Changing the aperture to f/4.5 and refocusing shows the background more out of focus, placing more emphasis on the sculpture. Taken at ISO 100, f/2.8, 1/250 second with a 15.2mm lens setting.

First, collect the asset valuation and threat-vulnerability tables from ASSET VALUATION (103) and VULNERABILITY ASSESSMENT (125), respectively. Use a risk equation to calculate the risk posed to each asset. Finally, sort and present the results in descending order.

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The implementation of the process for risk determination is described below. 1. Collect results from ASSET VALUATION (103), THREAT ASSESSMENT (113) and VULNERABILITY ASSESSMENT (125). Apply these three patterns and collect the asset valuation and threat-vulnerability tables. 2. Associate threat-vulnerability pairs with assets. In both THREAT ASSESSMENT (113) and VULNERABILITY ASSESSMENT (125), we grouped assets by either physical or information type, rather than individually. At this stage of RISK DETERMINATION (137), we now need to consider the threat-vulnerability pairs for each asset separately. The threat-vulnerability table lists all threat actions and their corresponding vulnerabilities. Each of these pairs may pose a risk to one or more informational or physical assets. Therefore, identify all the threat-vulnerability pairs that affect each asset directly. The condition of affecting directly is important, because to associate all threat-vulnerability pairs for every asset would lead to identical and, ultimately, meaningless results. However, a single threat-vulnerability pair may certainly affect multiple assets directly. 3. Evaluate risk. Regardless of the actual equation or method used to evaluate risk, it must consider the following properties:

The more vulnerabilities that exist in an asset and the systems that enable access to it, the greater the risk. The more severe the vulnerabilities, the greater the risk. The greater number of threats that could exploit a vulnerability, the greater the risk. The more likely the threats, the greater the risk. The more valuable an asset, the greater the risk. The risk to an asset is zero if no threats or vulnerabilities exist for that asset.

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