Vulnerabilty Factor Low (1) Medium (2) High (3) Very High (4)
Threat Likelihood VU
(1)
U
(2)
L
(3)
HL
(4)
VU
(1)
U
(2)
L
(3)
HL
(4)
VU
(1)
U
(2)
L
(3)
HL
(4)
VU
(1)
U
(2)
L
(3)
HL
(4)
Asset Value Threat Impact
L(1) Low (1) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Medium (2) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
High (3) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5