Cancel risk scenario approval request
Cancel approval request for a risk scenario.
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Response
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This describes an actual or potential risk to your organization's people, processes, technology, data, and facilities. Document actual issues or likely scenarios based on your specific environment or a potential vulnerability.
Naming note: in the UI, description is labelled "Title" and
detailedDescription is labelled "Description". The field names
are preserved for backwards compatibility with the public REST API
and existing data.
Represents the probability of an incident occurring due to this risk or vulnerability, expressed as a numerical score.
Defaults to a range of 1-5, where higher values indicate greater likelihood. The range can be customized in the Risk Management settings.
A value of null indicates that no score has been assigned.
Represents the potential severity of harm to your organization’s operations if this risk is exploited, expressed as a numerical score.
Defaults to a range of 1-5, where higher values indicate greater impact. The range can be customized in the Risk Management settings.
A value of null indicates that no score has been assigned.
Represents the adjusted probability of this risk being exploited or affecting operations after implementing risk treatments, such as controls or mitigations.
Expressed as a numerical score, defaulting to a range of 1-5. The range can be customized in the Risk Management settings.
A value of null indicates that no score has been assigned.
Represents the adjusted severity of harm to your organization’s operations if this risk is exploited after implementing risk treatments, such as controls or mitigations.
Expressed as a numerical score, defaulting to a range of 1-5. The range can be customized in the Risk Management settings.
A value of null indicates that no score has been assigned.
A list of the following for the type of risk documented:
- Confidentiality: Risk to data stores, customer/sensitive information, etc.
- Integrity: Risk to accuracy or integrity of system settings and/or data
- Availability: Risk to normal service operations and critical system functionality
Confidentiality, Integrity, Availability Indicate how your leadership team wants to address an identified risk. Please note: not all risks need to be addressed immediately (or at all). Your Risk Treatment decision will depend on multiple factors, such as your organization's risk tolerance and the value of the asset that the risk is associated with. The options are:
- Mitigate: Identify controls to put in place or tasks to be done that will reduce the risk score.
- Transfer: Move risk outside of your organization's set of responsibilities e.g. get cyber liability insurance.
- Avoid: Stop doing the activity which is causing the risk to your organization and its assets.
- Accept: Decide to live with the risk and take no further actions. - Accept: decide to live with the risk; this may be because it is highly unlikely, has a low financial or operational impact, or the cost and effort to treat the risk far exceeds the value of the asset
Mitigate, Transfer, Avoid, Accept The list of custom fields. You can reference existing custom fields in the Risk Management settings and/or create new ones. The format is:
- {label: "field-name", value: "string-representation"} for text, date, number and currency fields
- {label: "field-name", value: ["option1", "option2"]} for picklist fields
Empty if the organization doesn't have custom fields.
Optional long-form description providing extended context for the risk scenario. Maximum 10000 characters.
Naming note: in the UI, description is labelled "Title" and
detailedDescription is labelled "Description". The field names
are preserved for backwards compatibility with the public REST API
and existing data.