Process Criticality and Supporting ICT Assets Table Overview
Access Path
To access this report:
1. In the navigation bar, click Reports > Create a report.
2. Use filters (optional) to find the Process Criticality and Supporting ICT Assets Table Overview.
Illustration
Table / Matrix
Report Parameters
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Parameters
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List of processes
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Optional
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Entity
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Mandatory
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Report Content
This table shows :
• the latest BIA result for the selected Processes and Entity
• the impact analysis displaying the list of ICT assets supporting the processes
The following columns are displayed:
• Process
• Criticality level: latest criticality level computed on the BIA connected to the process and entity
• ICT asset type
• Application
• Software technology
• Server deployed
• Site
• Data center
• Facility
• Vendor
• ICT asset: name of the ICT asset
• Risk: risk connected to the ICT asset at risk
• Residual risk: last residual risk on the risk with the ICT asset as context
• Risk action plan: action plan connected to the risk ("To be started" or "In progress" status)
• Control: control connected to the risk
• Control level
• Control action plan: action plan connected to the control ("To be started" or "In progress" status)
Example
