~/Cedric

7f9fc536-4f02-11e9-b3ea-0800277f0571 Risks

Asset: Desktop computer. Threat: Forging of rights. Vulnerability: The user workstation is not monitored

Single copy of paper documents (originals) Vulnerabilities

Would document loss be irreversible? Does a copy have the same value as the original?

Tools or programs are not adapted for use or are not ergonomic Vulnerabilities

Does the software's design cause users problems? Is it complicated to understand or use? Does training or adaptation take a long time? Are there any known errors?

The system can be accessed by everyone Vulnerabilities

No anti-virus check on exchanges Vulnerabilities

Possibility of installing an eavesdropping device on messaging gateways Vulnerabilities

No awareness programme concerning risks incurred through downloading software Vulnerabilities

The system allows attachments to be exchanged Vulnerabilities

Possibility of usurping the directory function Vulnerabilities

No audit or supervision of accesses (for example inventory of accesses outside the organisation and types of data flow) Vulnerabilities