X RAM © - Cross System Risk & Audit Method

Perform/Update Risk Assessment screenshots


Business Impact Assessment - View and Modify Screen
This page is used to enter the risk assessment business impact assessment (BIA) information. The information can be subsequently viewed and updated.
Business Impact Assessment - View and Modify Screen


Risk Area Applicability - View and Modify Screen (Example 1)
This page is select which risk areas are applicable to the project undergoing risk assessment. The information can be subsequently viewed and updated.
Risk Area Applicability - View and Modify Screen


Risk Area Applicability - View and Modify Screen (Example 2)
Risk Area Applicability - View and Modify Screen (Example 2)


Threat and Vulnerability Assessment - View and Modify Screen (Example 1)
This page is perform a threat and vulnerability assessment for the project. The information can be subsequently viewed and updated. The source of the evidence and justification for T&V ratings is also recorded.
Threat and Vulnerability Assessment - View and Modify Screen (Example 1)


Threat and Vulnerability Assessment - View and Modify Screen (Example 2)
Threat and Vulnerability Assessment - View and Modify Screen (Example 2)