Security - Traceability
The Traceability aspect of the Security view provides access to several matrixes presenting the Assets impacted by risks and policies.
Risks to Assets matrix
The matrix shows the Assets defined in the scope of a list of risks.
For more information on the scope of a risk, see Risk characteristics.• Risks in rows
• Assets in columns
To create a Risks to Assets matrix:
1. From the navigation menu, select Security > Traceability.
2. Select the Risks to Assets tab.
The list of existing matrix is displayed.
3. Click the New button.
The new matrix is created.
4. Click the matrix to open it.
5. Use the Add row buton to add risks in the matrix.
6. Use the Add column butons to add assets in the matrix.
The assets in a risk scope are represented by check marks.
7. Click the box between a risk and an asset to add or to remove the asset from the scope of the risk.
Policies to Assets matrix
The matrix shows the Assets defined as Subjected Elements of Policy Framework.
For more information on the Subjected Elements of Policy Framework, see Classifying assets in Policy Frameworks.• Policy Frameworks in rows
• Assets in columns
To create a Policies to Assets matrix:
1. From the navigation menu, select Security > Traceability.
2. Select the Policies to Assets tab.
The list of existing matrix is displayed.
3. Click the New button.
The new matrix is created.
4. Click the matrix to open it.
5. Use the Add row buton to add Policy frameworks in the matrix.
6. Use the Add column butons to add assets in the matrix.
The assets defined as Subjected Elements of a Policy framework are represented by check marks.
7. Click the box between a policy and an asset to add or to remove the asset from the Subjected Elements of a Policy framework.