~/Cedric

7f9fba28-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Corruption of data. Vulnerability: The operating system allows access to data (data base, etc.)

7f9fbab3-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Corruption of data. Vulnerability: No implementation of basic security rules applicable to the operating system and software

Users are not made aware of information security Vulnerabilities

Are users made aware of information security? Are unit instructions provided by email, internal instructions, internal circular, etc.?

7f9fbbb3-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Corruption of data. Vulnerability: No procedure or system for authorising personnel to modify data

7f9fbce1-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Software malfunction. Vulnerability: Documentation not up to date

7f9fbbe1-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Fraudulent copying or use of counterfeit software. Vulnerability: No management of profile privileges (administrators, users, guest, etc.)

7f9fbe6e-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Software malfunction. Vulnerability: Lack of training in maintaining and operating new equipment

7f9fbde1-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Software malfunction. Vulnerability: No clock synchronisation procedure

7f9fbfff-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Malware infection. Vulnerability: The remote maintenance link is permanently activated

7f9fbd6c-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Software malfunction. Vulnerability: Configuration of software components not managed or prone to management errors (e.g. application of a UK patch not adapted to a FR version)