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Full Asset Report

5

7,500

456

1

2

3

4

5

6

7 (x 1 ,000 )

 

 

 

Dollars

 

 

 

Figure 8.6

2.2.7 Documentation

Asset

Replacement Cost Percentage

of Total OI

$10,000. 100.0%

Figure 7.7

This information about replacement costs is presented below as a barchart.

10,000

OI

1

2

3

4

5

6

7

8

9

10 (x 1 ,000)

Dollars

Figure 8.7

2.2.8 Hardware

Asset

Replacement Cost Percentage

of Total HARD

$25,000. 100.0%

Figure 7.8

This information about replacement costs is presented below as a barchart.

25,000

HARD

25

50

75 100 125 150

175 200 225 250 (x 100)

 

 

Dollars

 

Figure 8.8

2.2.9 Office Equipment

Asset

Replacement Cost

Percentage

of Total QWE

$7,500. 60.0%

QWE

$5,000.

40.0%

Figure 7.9

This information about replacement costs is presented below as a barchart.

Full Asset Report

6

7,500

QW

5,000

E

QW

E

1

2

3

4

5

6

7 (x 1 ,000 )

 

 

 

Dollars

 

 

 

Figure 8.9

The percentage of the total replacement cost for this category that is contributed by each asset is indicated in the following diagram.

QWE (40.0%)

QWE (60.0%)

Figure 9.9

 

2.2.10

Personnel

 

Asset

Replacement

Percentage of

 

Cost

Total

PERS

$2,000.

100.0%

Figure 7.10

This information about replacement costs is presented below as a barchart.

2,000

PERS

25

50

75

100

125

150

175

200 (x 10 )

Dollars

Figure 8.10

Full Asset Report

7

2.2.11

System Software

 

Asset

Replacement Cost Percentage

of Total HELPMEPLEASE

$7,500.

 

100.0%

 

Figure 7.11

This information about replacement costs is presented below as a barchart.

Full Asset Report

8

7,500

LPMEPLEASE

1

2

3

4

5

6

7 (x 1 ,000 )

 

 

 

Dollars

 

 

 

Figure 8.11

2.2.12 Utilities

Asset

Replacement Cost

Percentage of Total

42

$0.

0.0%

42

$0.

0.0%

Figure 7.12

Full Threat Report

1

3.2 INCIDENTS INVOLVING EACH THREAT

Each Incident is defined as triple of the form <threat, loss category, asset category>. By doing things this way it is possible to separate the various forms of loss that a given threat may cause to the enterprise as the result of acting on the same asset category.

The sections below look at each threat and indicate the various incidents that were associated with it in the analysis. For each incident, a table is presented (FIGURES 13.1, 13.2, ...) indicating its SLE and ALE (where the ALE is generated by multiplying the SLE for the incident by the AFE of the threat). The overall ALE for a threat is the sum of the ALEs for each of the associated incidents. This is shown as the total of the third column. The percentage of this total represented by the ALE for each incident is indicated in the fourth column.

Also shown for each threat is a barchart that provides a visual presentation of the relative magnitudes of the ALE for each incident. These are shown as FIGURES 14.1, 14.2, ....

Piecharts are then also provided that indicate the percentage of each threat ALE that is accounted for by each incident that is used in its calculation.

3.2.1 Blackmail - AFE: 0.05

The various incident classes associated with this threat are shown in the

following table: Incident Class

SLE

ALE % of total ALE

Direct Loss, Personnel

$20.

$1.

0.0%

Figure 13.1

20

Direct, Personnel

2

4

6

8

10

12

14

16

18

20

 

 

 

 

Dollars

 

 

 

 

Figure 16.1 Blackmail -

SLE'sGY

 

 

 

 

 

 

 

3.2.2 Budget Loss -

AFE: 0.50

 

 

 

 

 

 

 

The various incident classes associated with this threat are shown in

the following table: Incident Class SLE

ALE

% of total ALE

Disclosure, Databases

 

 

$25,000. $12,500.

 

 

100.0% Figure 13.2

 

 

12,500

Disclosure, Databases

1

2

3

4

5

6

7

8

9 10 11 12 (x 1,000)

Dollars

Figure 14.2 Budget Loss - ALE's

Full Threat Report

2

25,000

Disclosure, Databases

25

50

75 100 125 150

175 200 225 250 (x 100)

 

 

Dollars

 

Figure 16.2 Budget Loss

-

SLE's

 

Full Threat Report

3

3.2.3 Cold/Frost/Snow - AFE: 5.00

The various incident classes associated with this threat are shown in the following table:

Incident Class

SLE

ALE

% of total

 

 

 

ALE

Disclosure,

$12,500

$62,500

100.0%

Databases

.

.

 

Figure 13.3

 

 

 

62,500

Disclosure, Databases

5 10 15

20 25 30 35 40 45 50 55 60 (x 1,000)

 

Dollars

Figure 14.3 Cold/Frost/Snow -

ALE's

12,500

Disclosure, Databases

1 2

3

4 5 6 7 8 9 10 11 12 (x 1,000)

 

 

Dollars

Figure 16.3 Cold/Frost/Snow

-

SLE's

3.2.4 Data Destruction - AFE: 20.00

The various incident classes associated with this threat are shown in the following table:

Incident Class

SLE

ALE

% of total

 

 

 

ALE

Disclosure,

$250,000.

$5,000,00

98.9%

Databases

 

0.

 

Direct Loss,

$2,751.

$55,027

1.1%

Databases

 

.

 

Figure 13.4

5,000,000

Disclosure, Databases

5

10

15

20

25

30

35

40

45

50 (x 100 ,000 )

Dollars

55,027

Direct, Dat abases

Full Threat Report

 

4

5 10 15

20

25 30 35 40 45 50 55 (x 1 ,000)

 

 

Dollars

Figure 14.4 Data Destruction

-

ALE's

Full Threat Report

5

Direct, Dat abases (1.1%)

Disclosure, Databases (98.9%)

Figure 15.4 Data Destruction - ALE's

250,000

Disclosure, Databases

25

50

75 100 125 150 175 200 225 250 (x 1,000)

 

 

Dollars

2,751

Direct, Dat abases

25

50

75

100

125 150 175 200 225 250 275 (x 10 )

 

 

 

 

Dollars

Figure 16.4 Data Destruction

-

SLE's

3.2.5 Data Disclosure

-

AFE: 3.00

The various incident classes associated with this threat are shown in

the following table: Incident Class SLE ALE

% of total ALE

Disclosure, Databases

 

$1,938. $5,813.

 

100.0% Figure 13.5

 

5,813

Disclosure, Databases

5

10 15 20 25 30 35

40 45 50 55 (x 100 )

 

Dollars

 

Figure 14.5 Data Disclosure - ALE's

Full Threat Report

6

1,938

Disclosure, Databases

25

50

75

100

125

150

175 (x 10 )

Dollars

Figure 16.5 Data Disclosure - SLE's

3.2.6 Data Integrity Loss - AFE: 3.00

The various incident classes associated with this threat are shown in the following table:

Incident Class

SLE

ALE

% of total

 

 

 

ALE

Direct Loss, Accounts

$5,526.

$16,576

27.8%

Receivable

 

.

 

Direct Loss, Applications

$5,507.

$16,523

27.7%

 

 

.

 

Disclosure, Personnel

$4,500.

$13,500

22.7%

 

 

.

 

Direct Loss, Communications

$2,723.

$8,171.

13.7%

Software

 

 

 

Direct Loss, System Software

$817.

$2,451.

4.1%

Direct Loss, Databases

$640.

$1,921.

3.2%

Direct Loss, Accounts Payable

$147.

$443.

0.7%

Disclosure, Databases

$0.

$0.

0.0%

Figure 13.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,576

Direct, Accts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,523

Rec Direct,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Applicatns

 

 

 

 

 

 

 

 

 

 

 

 

 

13,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,171

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disclosure,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,451

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Direct,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,921

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comms S/W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct, System S/W

 

 

 

 

 

 

 

 

 

 

 

 

Direct, Dat abases

 

 

 

 

 

 

 

 

 

 

 

 

25

50

75

100

125

150 (x 100)

 

 

 

 

 

 

 

 

 

 

 

 

Dollars

 

 

 

 

 

 

443

Direct, Accts Pay

5

10

15

20

25

30

35

40 (x 10)

 

 

 

 

Dollars

 

 

 

Figure 14.6 Data Integrity Loss

- ALE's

 

 

 

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