Risk Assessment Module
There is a defined library for concepts such as Risk Category, Risk Definition, Threat Definitions, Vulnerabilities, and the concepts can be customized by users.
When conducting Risk Assessments, Risk Definitions can be made by using library or system recommendations, and related departments, activities, data categories or affected systems can be selected.
When the impact and probability of the risk is defined, the Risk Score is calculated by the system using an algorithm. In this way, records of risk assessments can be kept and listed.