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Risk Register
| Asset | Threat | L | I | Score |
|---|---|---|---|---|
| ERP System | Ransomware | 4 | 5 | 20 |
| Customer DB | SQL Injection | 3 | 4 | 12 |
| Email Server | Phishing | 4 | 3 | 12 |
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Statement of Applicability
| Control | Name | Status |
|---|---|---|
| A.5.1 | Policies for information security | Implemented |
| A.6.1 | Screening | Partial |
| A.7.1 | Physical security perimeters | N/A |
| A.8.1 | User endpoint devices | Planned |
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Gap Analysis Report
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