IAS101 Act1
IAS101 Act1
Names: 1. 4.
2. 5.
3. 6.
Section:
Subject: IAS101 – Information Assurance and Security 1
Vulnerabilities/ Mitigation
SNo Assets Threats Risk Priority
Weaknesses Steps/ Controls
Accidents or Training to
2 Human Performance Human error mistakes leading to improve 6
loss of sales/money performance
3 Internet / Connection Slow or failure in Less or no Upgrade 7
Internet transaction transaction leading
to loss of
connection
sales/money
Use of strong
passwords
Username and Unauthorized Theft on identity,
4 E-Commerce Site Regular 8
password access sales
change of
passwords
5
Priority
Sev
erit 4
1 2 3 4
Likelihood