Security Assessment Plan Template Version 0 January 9, 2019 Table of Contents



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Security Assessment Plan Template

Definition of Risk Rating

  • High Risk

  • Exploitation of the technical or procedural vulnerability will cause substantial harm to CMS business processes. Significant political, financial, and legal damage is likely to result

  • Moderate Risk

  • Exploitation of the technical or procedural vulnerability will significantly impact the confidentiality, integrity and/or availability of the system or data. Exploitation of the vulnerability may cause moderate financial loss or public embarrassment to CMS

  • Low Risk

  • Exploitation of the technical or procedural vulnerability will cause minimal impact to CMS operations. The confidentiality, integrity and availability of sensitive information are not at risk of compromise. Exploitation of the vulnerability may cause slight financial loss or public embarrassment

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