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Risk control system

A technology of risk and risk assessment, applied in instrumentation, finance, data processing applications, etc.

Inactive Publication Date: 2006-05-10
MAXIMUS CONSULTING PTE
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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Embodiment Construction

[0149] An assessment method for assessing the risk of an organization will now be described in detail according to a preferred embodiment of the present invention.

[0150] The approach involves establishing four criteria: 1) asset / information classification, 2) asset inventory, 3) roles and responsibilities, and 4) custodian and user identification.

[0151] Use the following assumptions:

[0152] Threats are clear and associated with asset types;

[0153] Likelihood (of threat) can be based on demographics; and

[0154] Risk management is a multi-decision process.

[0155] According to this embodiment, an "asset" is defined as anything of value to an organization and related to information, including materials and equipment used for data manipulation or storage.

[0156] Broad categories of assets include 1) people, 2) software, 3) services, 4) media, 5) physical, 6) information, and 7) operating systems. Each asset class is further subdivided into individual asset types...

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Abstract

The present invention provides a method for assessing risk within an organization comprising: defining one or more areas (2), each of which comprises an environment; identifying one or more assets of the organization ( 4), each of said assets is located in a respective one of said regions; performing a respective impact assessment (6) for each of said assets, each assessment comprising assessing the impact of the loss of the respective asset; for said regions performing a separate area risk assessment (8a) for each of the respective areas, including assessing the level of risk associated with placing each asset in each corresponding area; and performing a separate asset risk assessment (8b) for each asset, including assessing a level of risk associated with each asset depending on the respective region of each asset; and assessing risk based on at least an impact assessment, an area risk assessment, and an asset risk assessment. The present invention also provides a risk management method comprising assessing risk and managing said risk according to the method described above.

Description

technical field [0001] The present invention relates to a method and system for controlling risk, or for the particular, but by no means exclusive application, of qualitative risk assessment and mitigation. Background technique [0002] Basically, there are two approaches to risk analysis: qualitative and quantitative. Qualitative risk analysis is a technique that can be used to determine the level of protection required for applications, systems, facilities, or other enterprise assets. During a systematic review of assets, threats, and vulnerabilities, the team will be able to establish the likelihood of threats occurring, the cost of damage if they do occur, and the need to reduce threats and vulnerabilities to acceptable levels And the value of the security measures or countermeasures designed. Qualitative methodologies only attempt to prioritize the various risk elements in subjective terms. [0003] Quantitative risk analysis attempts to independently assign objectiv...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00
CPCG06Q40/08G06Q40/03
Inventor 姚青晖
Owner MAXIMUS CONSULTING PTE
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