Table B - Maximum Potential Impacts for Each Assurance Level
Excerpted from the Procedural Directive pages 9 and 10
Assurance Level Profiles (Impact)
Potential 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 |
Assurance Level Profiles (Impact with a Significant Probability of Occurrence) |
1 |
2 |
3 |
4 |
Inconvenience, distress or damage to standing or reputation |
N/A |
Low |
Mod |
High |
Financial loss or agency liability |
N/A |
Low |
Mod |
High |
Agency liability |
N/A |
Low |
Mod |
High |
Harm to agency programs or public interests |
N/A |
N/A |
Low |
Mod |
Unauthorized release of sensitive information |
N/A |
N/A |
Low |
Mod |
Personal Safety |
N/A |
N/A |
Low |
Mod |
Civil or criminal violations |
N/A |
N/A |
Low |
Mod |