...
Highest Likelihood | Highest Impact | Mitigating Controls | Proposed Assurance Level |
|---|---|---|---|
Low | Low | Vessels reporting are permitted and have an ongoing "trusted relationship" with NMFS | Level 2: Some confidence in the asserted identity's validity |
Impact Categories | 1 | 2 | 3 | 4 |
|---|---|---|---|---|
Inconvenience, distress or damage to standing or reputation | Low | Mod | Mod | High |
Financial loss or agency liability | Low | Mod | Mod | High |
Agency liability | Low | Mod | Mod | High |
Harm to agency programs or public interests | N/A | Low | Mod | High |
Unauthorized release of sensitive information | N/A | Low | Mod | High |
Personal Safety | N/A | N/A | Low | Mod |
Civil or criminal violations | N/A | Low | Mod | High |