What staff does the organization have?
Are their volunteers, maintenance, cleaning, security, or other non-critical staff who
have access to the office?
Who does the organization serve?
Does the organization have any partners?
Who are the organizations beneficiaries?
VULNERABILITY ANALYSIS
Understand the organisation’s exposure to threats, points of weakness and the ways in
which the organisation may be affected.
Vulnerability
Definition: A attribute or feature that makes an entity, asset, system, or network
susceptible to a given threat.
Example: This can include poorly built or unmaintained hardware, software, or offices as
well as missing, ignored, or poor policies or practices around security.
THREAT ANALYSIS
Threat analysis is the process of identifying possible attackers and gathering background
information about the capability of those attackers to threaten the organization. The basis
of this information is a potential threats history of carrying out specific threats, their
capability to carry out those threats currently, and proof that the threat hasintent to
leverage resources against the target.
Threat
Definition: A threat is a possible attack or occurrence that has the potential to harm life,
information, operations, the environment, and/or property.
Example: Threats can range from fire, or flood, to targeted malware, physical harassment,
or phishing attacks.
Threat History
Definition: What types of threats has the attacker used historically. And, what types of
actors have been targeted by those threats.
Example:
What history of attacks does the threat actor have?
What techniques have they used? Have they targeted vulnerabilities that the
organization currently has?
Have they targeted similar organizations?
What is known about the types of threats used by an threat actor to attack similar
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