Write your first risk record
Briefing 40 XPTurn a plain description into a structured risk record written in YAML, a simple text format for data.
Use only the facts in the fixture. Do not add facts that are not there.
What the shop owner told you
Our customer database holds names and card payment records. It runs on a web server that has not been patched for eight months. Criminal groups are scanning shops like ours for that exact flaw. If they got in, they could read and copy the customer data. We want to prevent it, so we will patch the server this week.
Checks
- Name the asset
- Name the threat actor
- Name the weakness
- Pick the CIA goal at risk
- Classify the control
