xvContents
Application Risk Questionnaire (ARQ) 184
Project Risk Log 184
Part 2: Vulnerability, Risk, and reat Analysis 184
Vulnerability and Risk 185
Step 1: Determine What Is Being
Protected and Why 185
Sample Statement 186
Step 2: Identify the System 186
Step 3: Characterize System Operations 187
Step 4: Ascertain What One Does and Does Not
Have Control Over 187
Vulnerability and reat 188
Definitions 188
Four Levels of reats 188
Four Steps of Risk Assessment 189
Step 1: Analysis Techniques Are
Selected and Used 189
Step 2: Identify Vulnerabilities, eir Type, Source,
and Severity 190
Step 3: Identify reats, eir Type, Source, and
Likelihood 190
Step 4: Evaluate Transaction Paths, reat Zones,
and Risk Exposure 190
Part 3: OCTAVE and R ...