~/Cedric

7f9fc1d7-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Server. Threat: Retrieval of recycled or discarded media. Vulnerability: Presence of residual data unknown to the user of reallocated or discarded equipment

7f9fc262-4f02-11e9-b3ea-0800277f0571 Risks

Asset: IT Organization. Threat: Forging of rights. Vulnerability: Logical access authorisations are not checked regularly

7f9fc2c0-4f02-11e9-b3ea-0800277f0571 Risks

Asset: IT Organization. Threat: Breach of information system maintainability. Vulnerability: No recovery plan

7f9fbbca-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Corruption of data. Vulnerability: No monitoring of data integrity

7f9fbd83-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Breach of information system maintainability. Vulnerability: No report for maintenance operations

7f9fbbf9-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Illegal processing of data. Vulnerability: Possibility of installing a backdoor or Trojan horse in the operating system

7f9fbc84-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Breach of information system maintainability. Vulnerability: Obsolete software

7f9fbe10-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Software malfunction. Vulnerability: No systematic qualification procedure before installation or updating

7f9fbcf9-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Breach of information system maintainability. Vulnerability: No backtrack procedure in the event of a modification error

7f9fc016-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Business application. Threat: Data from untrustworthy sources. Vulnerability: Possibility of installing correction programmes, updates, patches, hotfixes, etc.