T-024-003 Cyber Security Risk Matrix

Security Risk Assessment
Analyze							Initial evaluation				Mitigation or control action				Residual evaluation
Unique Id	Asset	Threat	Vulnerability	Consequences	Existing Controls	Likelihood	Severity	RPN	Risk class	Decision/Risk treatment	SRS issue key	New Risk?	New risk issue key	Likelihood	Severity	RPN	Risk Class	Safety risk?	Safety risk issue key