Translations:Berichte für das Risikomanagement/200/en
Aus HITGuard User Guide
Weitere Optionen
The exact structure and content of the report can be configured with the report options.
- Gross risk: Adds the probability of occurrence and the extent of damage of the original gross risk.
- Treatment of the gross risk: Adds the measures and control intended for the treatment of the gross risk.
- Ability to Control: Adds the ability to control of the treating measures and controls to the information of the gross risk.
- Treatment of the current risk: Adds the measures and control intended for the treatment of the gross risk.
- Net risk with best/most likely/worst case: Adds the probability of occurrence and the extent of damage of the selected net risk scenarios. At least one scenario needs to be selected for this.
- Risk matrices: Adds the matrix as an image to the textual information of the gross and net risks.
The remaining report options control the amount of details for the report's content.