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Rule Risk Assessments

Rule	Severity	Likelihood	Detectable	Repairable	Priority	Level
ARR30-C	High	Likely	No	No	P9	L2
ARR32-C	High	Probable	No	No	P6	L2
ARR36-C	Medium	Probable	No	No	P4	L3
ARR37-C	Medium	Probable	Yes	No	P8	L2
ARR38-C	High	Likely	No	No	P9	L2
ARR39-C	High	Probable	No	No	P6	L2
CON30-C	Medium	Unlikely	No	No	P2	L3
CON31-C	Medium	Probable	No	No	P4	L3
CON32-C	Medium	Probable	No	No	P4	L3
CON33-C	Medium	Probable	No	No	P4	L3
CON34-C	Medium	Probable	No	No	P4	L3
CON35-C	Low	Probable	No	No	P2	L3
CON36-C	Low	Unlikely	Yes	No	P2	L3
CON37-C	Low	Probable	Yes	No	P4	L3
CON38-C	Low	Unlikely	No	Yes	P2	L3
CON39-C	Low	Likely	No	No	P3	L3
CON40-C	Medium	Probable	Yes	No	P8	L2
CON41-C	Low	Unlikely	Yes	No	P2	L3
CON43-C	Medium	Probable	No	No	P4	L3
DCL30-C	High	Probable	No	No	P6	L2
DCL31-C	Low	Unlikely	Yes	Yes	P3	L3
DCL36-C	Medium	Probable	Yes	No	P8	L2
DCL37-C	Low	Unlikely	Yes	No	P2	L3
DCL38-C	Low	Unlikely	Yes	Yes	P3	L3
DCL39-C	Low	Unlikely	No	Yes	P2	L3
DCL40-C	Low	Unlikely	Yes	No	P2	L3
DCL41-C	Medium	Unlikely	Yes	Yes	P6	L2
ENV30-C	Low	Probable	No	No	P2	L3
ENV31-C	Low	Probable	Yes	No	P4	L3
ENV32-C	Medium	Likely	Yes	No	P12	L1
ENV33-C	High	Probable	Yes	No	P12	L1
ENV34-C	Low	Probable	Yes	No	P4	L3
ERR30-C	Medium	Probable	Yes	Yes	P12	L1
ERR32-C	Low	Unlikely	Yes	Yes	P3	L3
ERR33-C	High	Likely	Yes	Yes	P27	L1
ERR34-C	Medium	Unlikely	Yes	Yes	P6	L2
EXP30-C	Medium	Probable	No	Yes	P8	L2
EXP32-C	Low	Likely	No	Yes	P6	L2
EXP33-C	High	Probable	No	Yes	P12	L1
EXP34-C	High	Likely	No	Yes	P18	L1
EXP35-C	Low	Probable	Yes	Yes	P6	L2
EXP36-C	Low	Probable	No	No	P2	L3
EXP37-C	Medium	Probable	No	No	P4	L3
EXP39-C	Medium	Unlikely	No	No	P2	L3
EXP40-C	Low	Unlikely	Yes	No	P2	L3
EXP42-C	Medium	Probable	Yes	Yes	P12	L1
EXP43-C	Medium	Probable	No	No	P4	L3
EXP44-C	Low	Unlikely	Yes	Yes	P3	L3
EXP45-C	Low	Likely	Yes	No	P6	L2
FIO30-C	High	Likely	Yes	No	P18	L1
FIO32-C	Medium	Unlikely	No	No	P2	L3
FIO34-C	High	Probable	Yes	Yes	P18	L1
FIO37-C	High	Probable	Yes	Yes	P18	L1
FIO38-C	Low	Probable	Yes	No	P4	L3
FIO39-C	Low	Likely	Yes	No	P6	L2
FIO40-C	Low	Probable	Yes	Yes	P6	L2
FIO41-C	Low	Unlikely	Yes	Yes	P3	L3
FIO42-C	Medium	Unlikely	No	No	P2	L3
FIO44-C	Medium	Unlikely	No	No	P2	L3
FIO45-C	High	Probable	No	No	P6	L2
FIO46-C	Medium	Unlikely	No	No	P2	L3
FIO47-C	High	Unlikely	Yes	No	P6	L2
FLP30-C	Low	Probable	Yes	Yes	P6	L2
FLP32-C	Medium	Probable	Yes	Yes	P8	L2
FLP34-C	Low	Unlikely	Yes	Yes	P3	L3
FLP36-C	Low	Unlikely	Yes	No	P2	L3
FLP37-C	Low	Unlikely	Yes	Yes	P3	L3
INT30-C	High	Likely	No	No	P9	L2
INT31-C	High	Probable	No	Yes	P12	L1
INT32-C	High	Likely	No	Yes	P18	L1
INT33-C	Low	Likely	No	Yes	P6	L2
INT34-C	Low	Unlikely	No	Yes	P2	L3
INT35-C	Low	Unlikely	No	No	P1	L3
INT36-C	Low	Probable	Yes	No	P4	L3
MEM30-C	High	Likely	No	No	P9	L2
MEM31-C	Medium	Probable	No	No	P4	L3
MEM33-C	Low	Unlikely	Yes	No	P2	L3
MEM34-C	High	Likely	No	No	P9	L2
MEM35-C	High	Probable	No	No	P6	L2
MEM36-C	Low	Probable	No	No	P2	L3
MSC30-C	Medium	Unlikely	Yes	No	P4	L3
MSC32-C	Medium	Likely	Yes	Yes	P18	L1
MSC33-C	High	Likely	No	No	P9	L2
MSC37-C	High	Unlikely	Yes	No	P6	L2
MSC38-C	Low	Unlikely	Yes	No	P2	L3
MSC39-C	Low	Unlikely	Yes	No	P2	L3
MSC40-C	Low	Unlikely	No	No	P1	L3
MSC41-C	High	Probable	No	No	P9	L2
POS30-C	High	Probable	Yes	Yes	P18	L1
POS34-C	High	Unlikely	Yes	No	P6	L2
POS35-C	High	Likely	No	No	P9	L2
POS36-C	High	Probable	Yes	Yes	P18	L1
POS37-C	High	Probable	Yes	Yes	P18	L1
POS38-C	Medium	Unlikely	No	No	P2	L3
POS39-C	Medium	Likely	Yes	No	P12	L1
POS44-C	Low	Probable	No	No	P2	L3
POS47-C	Medium	Probable	No	No	P4	L3
POS48-C	Medium	Probable	No	No	P4	L3
POS49-C	Medium	Probable	No	No	P4	L3
POS50-C	Medium	Probable	No	No	P4	L3
POS51-C	Low	Probable	No	No	P2	L3
POS52-C	Low	Probable	No	No	P2	L3
POS53-C	Medium	Probable	Yes	No	P8	L2
POS54-C	High	Likely	Yes	Yes	P27	L1
PRE30-C	Low	Unlikely	Yes	No	P2	L3
PRE31-C	Low	Unlikely	No	Yes	P6	L2
PRE32-C	Low	Unlikely	Yes	Yes	P3	L3
SIG30-C	High	Likely	Yes	No	P18	L1
SIG31-C	High	Likely	Yes	No	P18	L1
SIG34-C	Low	Unlikely	Yes	No	P2	L3
SIG35-C	Low	Unlikely	No	No	P1	L3
STR30-C	Low	Likely	No	Yes	P6	L2
STR31-C	High	Likely	No	No	P9	L2
STR32-C	High	Probable	No	Yes	P12	L1
STR34-C	Medium	Probable	Yes	No	P8	L2
STR37-C	Low	Unlikely	Yes	Yes	P3	L3
STR38-C	High	Likely	Yes	No	P18	L1
WIN30-C	Low	Probable	No	No	P2	L3

Recommendation Risk Assessments

Rule	Severity	Likelihood	Detectable	Repairable	Priority	Level
API00-C	Medium	Unlikely	No	No	P2	L3
API01-C	High	Likely	Yes	No	P18	L1
API02-C	High	Likely	Yes	No	P18	L1
API03-C	Medium	Unlikely	No	No	P2	L3
API04-C	Medium	Unlikely	No	No	P2	L3
API05-C	High	Probable	Yes	No	P12	L1
API07-C	Medium	Unlikely	No	No	P2	L3
API09-C	Low	Unlikely	No	No	P1	L3
API10-C	Medium	Likely	No	No	P6	L3
ARR00-C	High	Probable	No	No	P6	L2
ARR01-C	High	Probable	No	Yes	P12	L1
ARR02-C	Medium	Unlikely	Yes	Yes	P6	L2
CON01-C	Low	Probable	Yes	No	P4	L3
CON02-C	Medium	Probable	No	No	P4	L3
CON04-C	Low	Unlikely	Yes	No	P2	L3
CON05-C	Low	Probable	No	No	P2	L3
CON06-C	Medium	Probable	No	No	P4	L3
CON07-C	Medium	Probable	Yes	No	P8	L2
CON08-C	Low	Probable	No	No	P2	L3
CON09-C	Medium	Unlikely	No	No	P2	L3
DCL00-C	Low	Unlikely	Yes	Yes	P3	L3
DCL01-C	Low	Unlikely	Yes	Yes	P3	L3
DCL02-C	Low	Unlikely	Yes	Yes	P3	L3
DCL03-C	Low	Unlikely	Yes	Yes	P3	L3
DCL04-C	Low	Unlikely	Yes	Yes	P3	L3
DCL05-C	Low	Unlikely	Yes	No	P2	L3
DCL06-C	Low	Unlikely	Yes	No	P2	L3
DCL07-C	Low	Unlikely	Yes	No	P2	L3
DCL08-C	Low	Unlikely	No	No	P1	L3
DCL09-C	Low	Unlikely	No	Yes	P2	L3
DCL10-C	High	Probable	No	No	P6	L2
DCL11-C	High	Probable	Yes	No	P12	L1
DCL12-C	Low	Unlikely	No	No	P1	L3
DCL13-C	Low	Unlikely	Yes	Yes	P3	L3
DCL15-C	Low	Unlikely	No	No	P1	L3
DCL16-C	Low	Unlikely	Yes	Yes	P3	L3
DCL17-C	Medium	Probable	No	No	P4	L3
DCL18-C	Low	Unlikely	No	No	P1	L3
DCL19-C	Low	Unlikely	Yes	Yes	P3	L3
DCL20-C	Medium	Probable	Yes	Yes	P12	L1
DCL21-C	Low	Unlikely	No	No	P1	L3
DCL22-C	Low	Probable	No	Yes	P4	L3
DCL23-C	Medium	Unlikely	Yes	Yes	P6	L2
ENV01-C	High	Likely	No	No	P9	L2
ENV02-C	Low	Unlikely	Yes	No	P2	L3
ENV03-C	High	Likely	No	No	P9	L2
ERR00-C	Medium	Probable	No	No	P4	L3
ERR01-C	Low	Probable	Yes	Yes	P6	L2
ERR02-C	Low	Unlikely	No	No	P1	L3
ERR03-C	Low	Unlikely	Yes	No	P2	L3
ERR04-C	Medium	Probable	No	No	P4	L3
ERR05-C	Medium	Probable	Yes	No	P8	L2
ERR06-C	Medium	Unlikely	No	No	P2	L3
ERR07-C	Medium	Probable	Yes	Yes	P12	L1
EXP00-C	Low	Probable	Yes	Yes	P6	L2
EXP02-C	Low	Unlikely	No	No	P1	L3
EXP03-C	High	Unlikely	No	No	P3	L3
EXP05-C	Medium	Probable	No	No	P4	L3
EXP07-C	Low	Unlikely	No	No	P1	L3
EXP08-C	High	Probable	No	No	P6	L2
EXP09-C	High	Unlikely	No	Yes	P6	L2
EXP10-C	Medium	Probable	No	Yes	P8	L2
EXP11-C	Medium	Probable	No	No	P4	L3
EXP12-C	Medium	Unlikely	Yes	No	P4	L3
EXP13-C	Low	Unlikely	Yes	Yes	P3	L3
EXP14-C	Low	Likely	No	No	P3	L3
EXP15-C	High	Likely	Yes	Yes	P27	L1
EXP16-C	Low	Likely	Yes	No	P6	L2
EXP19-C	Medium	Probable	Yes	Yes	P12	L1
EXP20-C	Medium	Probable	Yes	Yes	P12	L1
FIO01-C	Medium	Likely	Yes	No	P12	L1
FIO02-C	Medium	Probable	No	No	P4	L3
FIO03-C	Medium	Probable	No	No	P4	L3
FIO05-C	Medium	Probable	No	No	P4	L3
FIO06-C	Medium	Probable	No	No	P4	L3
FIO08-C	Medium	Probable	No	No	P4	L3
FIO09-C	Medium	Probable	No	No	P4	L3
FIO10-C	Medium	Probable	No	No	P4	L3
FIO11-C	Medium	Probable	No	No	P4	L3
FIO13-C	Medium	Probable	No	No	P4	L3
FIO14-C	Low	Probable	No	No	P2	L3
FIO15-C	Medium	Probable	No	No	P4	L3
FIO17-C	Low	Likely	No	Yes	P6	L2
FIO18-C	Medium	Probable	No	No	P4	L3
FIO19-C	Low	Unlikely	Yes	Yes	P3	L3
FIO20-C	Medium	Likely	No	Yes	P12	L1
FIO21-C	Medium	Probable	No	No	P4	L3
FIO22-C	Medium	Unlikely	No	No	P2	L3
FIO23-C	Medium	Unlikely	No	Yes	P4	L3
FIO24-C	Medium	Probable	No	No	P4	L3
FLP00-C	Medium	Probable	No	No	P4	L3
FLP01-C	Low	Probable	No	No	P2	L3
FLP02-C	Low	Probable	No	No	P2	L3
FLP03-C	Low	Probable	No	No	P2	L3
FLP04-C	Low	Probable	No	Yes	P4	L3
FLP05-C	Low	Probable	No	No	P2	L3
FLP06-C	Low	Probable	No	No	P2	L3
FLP07-C	Low	Probable	No	Yes	P4	L3
INT00-C	High	Unlikely	No	No	P3	L3
INT01-C	Medium	Probable	No	Yes	P8	L2
INT02-C	Medium	Probable	No	No	P4	L3
INT04-C	High	Probable	Yes	No	P12	L1
INT05-C	Medium	Probable	Yes	No	P8	L2
INT07-C	Medium	Probable	Yes	Yes	P12	L1
INT08-C	Medium	Probable	No	No	P4	L3
INT09-C	Low	Probable	Yes	No	P4	L3
INT10-C	High	Unlikely	No	No	P3	L3
INT12-C	Low	Unlikely	No	No	P1	L3
INT13-C	High	Unlikely	Yes	No	P6	L2
INT14-C	Medium	Unlikely	Yes	No	P4	L3
INT15-C	High	Unlikely	No	Yes	P6	L2
INT16-C	Medium	Unlikely	No	No	P2	L3
INT17-C	High	Probable	No	No	P6	L3
INT18-C	High	Likely	No	Yes	P18	L1
MEM00-C	High	Probable	Yes	No	P12	L1
MEM01-C	High	Unlikely	Yes	Yes	P9	L2
MEM02-C	Low	Unlikely	Yes	Yes	P3	L3
MEM03-C	Medium	Unlikely	No	Yes	P4	L3
MEM04-C	Low	Likely	No	Yes	P6	L2
MEM05-C	Medium	Likely	No	No	P6	L2
MEM06-C	Medium	Unlikely	No	No	P2	L3
MEM07-C	High	Unlikely	No	Yes	P6	L2
MEM10-C	High	Unlikely	No	No	P3	L3
MEM11-C	Low	Probable	No	No	P2	L3
MEM12-C	Low	Probable	No	No	P2	L3
MSC00-C	Medium	Probable	No	No	P4	L3
MSC01-C	Medium	Probable	No	No	P4	L3
MSC04-C	Medium	Unlikely	Yes	No	P4	L3
MSC05-C	Low	Unlikely	Yes	No	P2	L3
MSC06-C	Medium	Probable	Yes	Yes	P12	L1
MSC07-C	Low	Unlikely	No	Yes	P2	L3
MSC09-C	Medium	Unlikely	Yes	No	P4	L3
MSC10-C	Medium	Unlikely	No	No	P2	L3
MSC11-C	Low	Unlikely	No	No	P1	L3
MSC12-C	Low	Unlikely	No	Yes	P2	L3
MSC13-C	Low	Unlikely	Yes	Yes	P3	L3
MSC14-C	Low	Unlikely	No	No	P1	L3
MSC15-C	High	Likely	No	No	P9	L2
MSC17-C	Medium	Likely	Yes	Yes	P18	L1
MSC18-C	Medium	Probable	No	No	P4	L3
MSC19-C	Low	Unlikely	Yes	No	P2	L3
MSC20-C	Medium	Probable	Yes	No	P8	L2
MSC21-C	Low	Unlikely	No	No	P1	L3
MSC22-C	Low	Probable	No	No	P2	L3
MSC23-C	High	Probable	No	No	P6	L3
MSC24-C	High	Probable	Yes	No	P12	L1
MSC25-C	Medium	Probable	No	No	P4	L3
POS01-C	Medium	Likely	No	No	P6	L2
POS02-C	High	Likely	No	No	P9	L2
POS04-C	Low	Unlikely	Yes	Yes	P3	L3
POS05-C	Medium	Probable	No	No	P4	L3
PRE00-C	Medium	Unlikely	No	No	P2	L3
PRE01-C	Medium	Probable	Yes	Yes	P12	L1
PRE02-C	Medium	Probable	Yes	Yes	P12	L1
PRE04-C	Low	Unlikely	Yes	No	P2	L3
PRE05-C	Low	Unlikely	No	Yes	P2	L3
PRE06-C	Low	Unlikely	Yes	Yes	P3	L3
PRE07-C	Low	Unlikely	Yes	No	P2	L3
PRE08-C	Low	Unlikely	Yes	No	P2	L3
PRE09-C	High	Likely	Yes	No	P18	L1
PRE10-C	Medium	Probable	Yes	Yes	P12	L1
PRE11-C	Medium	Probable	Yes	No	P8	L2
PRE12-C	Low	Probable	Yes	No	P4	L3
PRE13-C	Low	Probable	No	No	P2	L3
SIG00-C	High	Likely	No	No	P9	L2
SIG01-C	Low	Unlikely	No	No	P1	L3
SIG02-C	High	Probable	No	No	P6	L2
STR00-C	Medium	Probable	No	No	P4	L3
STR01-C	Low	Unlikely	No	No	P1	L3
STR02-C	High	Likely	No	No	P9	L2
STR03-C	Medium	Probable	No	No	P4	L3
STR04-C	Low	Unlikely	No	Yes	P2	L3
STR05-C	Low	Unlikely	Yes	Yes	P3	L3
STR06-C	Medium	Likely	No	No	P6	L2
STR07-C	High	Probable	Yes	No	P12	L1
STR08-C	High	Probable	No	No	P6	L2
STR09-C	Low	Unlikely	Yes	No	P2	L3
STR10-C	Low	Probable	Yes	No	P4	L3
STR11-C	Low	Probable	Yes	Yes	P6	L2
WIN00-C	High	Unlikely	Yes	No	P6	L2
WIN01-C	High	Likely	Yes	No	P18	L1
WIN02-C	High	Likely	Yes	No	P18	L1
WIN03-C	High	Unlikely	No	No	P3	L3
WIN04-C	High	Unlikely	No	No	P3	L3

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2 Comments

Robert Lee

David Svoboda

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GG. Risk Assessments

Rule Risk Assessments

Recommendation Risk Assessments

2 Comments

Robert Lee

David Svoboda