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Vulnerability assessment ​

Workshop 1.5: assess the vulnerabilities of supporting assets, business value by business value.

Add-on page

This page only appears if the "Vulnerability assessment" add-on is ticked in 1.1 Study context. The add-on also governs page 1.6 and the likelihood columns of the following workshops. It is active by default — earlier studies lose nothing.

Principle ​

You start from a business value, drill down to the supporting assets it depends on (via the workshop 1 dependency matrix), and score the vulnerabilities of each.

The page distinguishes direct dependency from indirect dependency: a business value can be exposed by a supporting asset it does not use directly.

Scoring a vulnerability ​

Each supporting asset must first be given a type from the library — it is this type that determines the applicable vulnerabilities. Until a type is chosen, no vulnerability is shown.

ColumnContent
ID, VulnerabilityCanonical vulnerability from the library
CriterionSecurity criterion concerned
Control levelScore — clicking the current level again resets it
Measures / JustificationMeasures in place, justification

Counters display the breakdown: Critical, High, Moderate, Controlled, Not assessed, and a risk percentage per supporting asset.

Resetting

Clicking the already-selected level again clears it. The Reset this supporting asset button clears all its assessments, after a confirmation naming the asset.

What this page feeds ​

  • The security framework (1.4) — automatic pre-filling of scores via the links in 1.6.
  • The likelihood columns of workshops 3 and 4.
  • The {TABLE-VULNERABILITES} block of the Word report, only emitted if the add-on is active.

Polyodos — Documentation utilisateur