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Threat Vulnerability Assessment - Sarbanes Oxley
Compliance Tool
see
Threat Definitions
The Threat Vulnerability Assessment Tool is one component of a series of
HandiGuide ®
Tools that are used to
assess threats and vulnerabilities associated with both physical and electronic locations. This process
is mandated by Sarbanes Oxley and has been used by scores of
our clients.
Sarbanes Oxley compliance requires enterprises to conduct a risk
vulnerability and threat vulnerability assessment. The process
concludes with a security vulnerability assessment.
This form is 3 pages in length. It should be completed for each physical
location of the enterprise and for each business application and the
location that the application/process is used. Sections of the Tool
include the following:
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Demographics of
each physical location,
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Access to each
facility at each physical location,
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Environmental
factors associated with each physical location,
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IT and business
process at each facility,
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A risk ranking
matrix with a scoring mechanism that looks at:
The tool comes in
PDF format (ready to print and use), excel format that can be
modified, or both.
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