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Stakeholders / Everyone with PHP in the path / Organisations running PHP / Inside any one organisation / CTO

CTO: its risk register

Owns the platforms, the inventory and the upgrade budget.

Kind role · Assigned here 3 · In its register 3 · the briefing for a cto

The register

Assigned here, or arriving through a part of this stakeholder. The part played is the one recorded for whoever holds the assignment.

Where its risks sit

Likelihood / impact1 Minor2 Moderate3 Significant4 Major5 Severe
5 Happening5 10 15 20 25
4 Likely4 8 12 16 R01-6 R0920 R01-3
3 Possible3 6 9 12 15
2 Unlikely2 4 6 8 10
1 Rare1 2 3 4 5

Who it shares risks with

Organisations running PHP (2), Suppliers in the NCSC-NL inventory (2), Hosting panels and paid long-term support (1), Linux distributions and image builders (1), CFO (1), EU and member-state CERTs (1), Platform engineers and developers (1)

The standards its register touches

NIST CSF 2.0 (3), NIST SP 800-53 (2), CIS Controls (2), Cyber Resilience Act (2), ISO/IEC 27001 (2), DORA (2), Cyber Essentials (1), PCI DSS (1), OWASP Top 10s (1), NIS2 (1), SOC 2 (1)