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Stakeholders / Everyone with PHP in the path / Organisations running PHP / Inside any one organisation / CFO
CFO: its risk register
Prices the outage, the paid support and the insurance claim.
Kind role · Assigned here 1 · In its register 1 · the briefing for a cfo
The register
Assigned here, or arriving through a part of this stakeholder. The part played is the one recorded for whoever holds the assignment.
| Risk | Rating | Kind | Part played | Controls |
|---|---|---|---|---|
| R01-3 Versions the PHP project no longer fixes stay vulnerable | 20 critical | Security | bearer | NIST SP 800-53 SA-22, CIS Controls 2.2, NIST CSF 2.0 PR.PS-02, Cyber Essentials SUM +1 |
Where its risks sit
| Likelihood / impact | 1 Minor | 2 Moderate | 3 Significant | 4 Major | 5 Severe |
|---|---|---|---|---|---|
| 5 Happening | 5 | 10 | 15 | 20 | 25 |
| 4 Likely | 4 | 8 | 12 | 16 | 20 R01-3 |
| 3 Possible | 3 | 6 | 9 | 12 | 15 |
| 2 Unlikely | 2 | 4 | 6 | 8 | 10 |
| 1 Rare | 1 | 2 | 3 | 4 | 5 |
The standards its register touches
NIST SP 800-53 (1), CIS Controls (1), NIST CSF 2.0 (1), Cyber Essentials (1), PCI DSS (1)