Defining Risk

Risk CategoryRisk Description
LegalPotential for loss due to violations of, or non-conformance with laws, regulations, rules, or prescribed practices.
OperationalPotential for loss due to significant deficiencies in process or system confidentiality, integrity, or availability.
FinancialPotential for financial loss due to significant deficiencies in process or system reliability or integrity.
ReputationRisk that results from actions that create a lasting negative public image of the agency’s operations.

Prioritize your security investments according to your risk exposure areas