Critical ICT Assets (from Process/Entity)
Path
To access this report:
1. In the navigation bar, click Reports > Create a report.
2. Use filters to find the Critical ICT Assets (from Process/Entity) report.
Illustration
Table / Matrix
Report parameters
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Parameters
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Processes or Entity
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Mandatory
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Risk Type
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Optional
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Report Content
This report is displayed in the form of a table and contains the following columns:
• Critical process
A process is considered critical when at least one of the business impact values of the last BIA proved to be “Critical”. See Managing Business Impact Values for more information on the definition of the BIA template.
• Entities
• ICT asset type
• ICT asset
• Risk
• Impact
• Likelihood
• Inherent risk
• Control Level
• Residual risk
• Risk action plan
• Control
• Control level
• Control action plan
Report example
