X RAM © - Cross System Risk & Audit Method

Produce Risk Assessment Report screenshots


Produce Risk Area Measure of Risk Report

Risk Area Measure of Risk Report
This page is used to display the Measure of Risk (MoR) rating for each Risk Area. Ratings are given for confidentiality, integrity, availability and the maximum of those. Where a rating cannot yet be calculated (e.g. a required T&V rating is not yet set) 'TBD' is displayed.
Risk Area Measure of Risk Report


Produce Countermeasure Measure of Risk Report

Countermeasure Measure of Risk Report
This page is used to display the Measure of Risk (MoR) rating associated with each Countermeasure. Ratings are given for confidentiality, integrity and availability. Where a rating cannot yet be calculated (e.g. a required T&V ratings is not yet set) 'TBD' is displayed.
Countermeasure Measure of Risk Report


Produce Risk Area Backtrack Reports screenshots


Risk Area/Countermeasure Backtrack Analysis Icon
The tool provides functionality to perfrom backtrack analysis on both Risk Area and Countermeasure MoRs. This allows the user to understand exactly which BIA and T&V ratings contribute to the MoR rating. Backtrack analysis is invoked by either selecting a backtrack report menu option or by clicking on the 'backtrack analysis' icon shown below ('B' in a circle). Use of the icon will display backtrack analysis for the matching MoR rating. Selecting a backtrack report menu item will produce information for all MoRs (this may take some time due to the large number of complex calculations).
Risk Area/Countermeasure Backtrack Analysis Icon


Risk Area MoR Backtrack Analysis (Example 1)
Risk Area MoR Backtrack Analysis (Example 1)


Risk Area MoR Backtrack Analysis (Example 2)
Risk Area MoR Backtrack Analysis (Example 2)


Produce Countermeasure Backtrack Reports screenshots


Countermeasure MoR Backtrack Analysis (Example 1)
Countermeasure MoR Backtrack Analysis (Example 1)


Countermeasure MoR Backtrack Analysis (Example 2)
Countermeasure MoR Backtrack Analysis (Example 2)


Countermeasure MoR Backtrack Analysis (Example 3)
Countermeasure MoR Backtrack Analysis (Example 3)