Identify

Articles

Identify Controls
Overview Controls   can be a combination of people, processes, and tools that are put in place to prevent, detect, or correct issues caused by unwanted events. Controls can also be referred to as Treatments , or as specified from the Workgroup...
Where Applied
This page displays the summary of all the potential controls, their applications, and the control cost:  Clicking the checkmark to the right of a control will open a dialog with the control details: applications and %effectiveness. The c...
Categories
This page lists the summary of the controls categories, the targets   ( controls for  Sources, Vulnerabilities of Events From Sources, and Consequences) , and the Total Cost of the Controls given the category.  Note: This page will only have...
Controls for Threats
Controls for Threats/Sources can be viewed, added, and assigned to this page.  The Controls for Threats/Sources are listed as rows under the "Control Name" column, and the succeeding columns headings to the right are the threats/sources.  You ca...
Controls for Event Vulnerabilities (by Event)
Controls for Events Vulnerabilities can be viewed, added, and assigned to this page.  Here the controls are being assigned to one selected event given the threats/sources.  From the grid above, you can assign the potential controls to mitigate ...
Controls for Event Vulnerabilities (by Control)
In addition to managing (view, add, assign) the Controls for Events Vulnerabilities for one selected event at a time (by Event) , you can also perform the same actions for one selected control at a time (by Control). From the grid above, you c...
Controls for Event Consequences (by Event)
Controls to mitigate Events Consequences can be viewed, added, and assigned to this page.  Here the controls are being assigned to one selected event with respect to Objectives.  From the grid above, you can assign the potential controls to mit...
Controls for Event Consequences (by Control)
In addition to managing (view, add, assign) the Controls for Events Consequences for one selected event at a time (by Event) , you can also perform the same actions for one selected control at a time (by Control). From the grid above, you can s...