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Internal control processes
Threat and Vulnerability Identification
Vulnerability | Threat-source | Intent/Situation | Method | Category of Harm | Likelihood | Impact |
|---|---|---|---|---|---|---|
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| Inconvenience, distress or damage to standing or reputation |
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| Financial loss or agency liability |
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| Harm to agency programs or public interest |
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| Unauthorized release of sensitive information |
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| Civil or criminal violations |
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| Inconvenience, distress or damage to standing or reputation |
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| Financial loss or agency liability |
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| Harm to agency programs or public interest |
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| Unauthorized release of sensitive information |
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| Civil or criminal violations |
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| Inconvenience, distress or damage to standing or reputation |
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| Financial loss or agency liability |
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| Harm to agency programs or public interest |
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| Unauthorized release of sensitive information |
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| Civil or criminal violations |
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| Inconvenience, distress or damage to standing or reputation |
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| Financial loss or agency liability |
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| Harm to agency programs or public interest |
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| Unauthorized release of sensitive information |
|
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|
| Civil or criminal violations |
|
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|
|
|
| Inconvenience, distress or damage to standing or reputation |
|
|
|
|
|
| Financial loss or agency liability |
|
|
|
|
|
| Harm to agency programs or public interest |
|
|
|
|
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| Unauthorized release of sensitive information |
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| Civil or criminal violations |
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