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All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 36 572.6456 Tm -.005 Tc [(In organizations, the t)9.8(opic of enterprise risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 206.4293 572.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 560.6456 Tm -.005 Tc [(management presents a twofold pr)9.8(oblem: the)]TJ ET EMC /P <>BDC BT 9 0 0 9 216.2156 560.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 548.6456 Tm -.005 Tc [(calculation of the le)6.3(vel of risk and effective)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.7945 548.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 536.6456 Tm -.005 Tc [(communication t)9.8(o)0( t)9.8(op management. An accur)19.5(ate )242.6( )]TJ ET EMC /P <>BDC BT 9 0 0 9 229.7224 536.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 524.6456 Tm -.005 Tc (risk assessment loses all its effectiveness if it is not)Tj ET EMC /P <>BDC BT 9 0 0 9 241.2061 524.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 512.6456 Tm -.005 Tc [(pr)9.8(operly underst)9.8(ood by managerial executives with)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.5157 512.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 500.6456 Tm -.005 Tc [(decision-making power)60.1(. F)10.2(or effective)]TJ ET EMC /P <>BDC BT 9 0 0 9 181.1491 500.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 488.6456 Tm -.005 Tc [(communication, it is necessary t)9.8(o)0( accur)19.5(ately)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.3093 488.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 476.6456 Tm -.005 Tc (represent the situation, connecting the business)Tj ET EMC /P <>BDC BT 9 0 0 9 225.1567 476.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 464.6456 Tm -.005 Tc [(pr)9.8(ocesses well known t)9.8(o)0( t)9.8(op managers with their)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.9854 464.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 452.6456 Tm -.005 Tc (most signi)Tj /TT11 1 Tf 4.6004 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cant threats. K)11.2(nowing how t)9.8(o)0( describe)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.5678 452.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 440.6456 Tm -.005 Tc [(information security risk t)9.8(o)0( t)9.8(op management)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.6488 440.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 428.6456 Tm -.005 Tc [(effectively is essential t)9.8(o)0( aid decision-making and)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.8421 428.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 416.6456 Tm -.005 Tc (ensure an organization is secure. Once the risk is)Tj ET EMC /P <>BDC BT 9 0 0 9 229.0789 416.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 404.6455 Tm -.005 Tc [(communicated, mitigation pr)9.8(oposals can be fur)-24.4(ther)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.3217 404.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 392.6455 Tm -.005 Tc (examined, detailed and discussed, as discussed in)Tj ET EMC /P <>BDC BT 9 0 0 9 234.6128 392.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 380.6455 Tm -.005 Tc (Communicating Information Security Risk Simply)Tj ET EMC /P <>BDC BT 9 0 0 9 232.3648 380.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 368.6455 Tm -.005 Tc [(and E)8.8(ffectively, P)5.4(a)0(r)-24.4(t)0( 2.)83()]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 126.3389 371.6155 Tm 0 Tc (1)Tj ET EMC /P <>BDC BT 9 0 0 9 129.3261 368.6455 Tm ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 36 342.6456 Tm 0 .41 .69 0 k -.005 Tc [(Selection of Risk F)16.6(act)14.6(ors)]TJ ET EMC /P <>BDC BT 11 0 0 11 157.7149 342.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36 324.6456 Tm 0 0 0 1 k -.005 Tc [(When speaking with t)9.8(op management, it is common)]TJ ET EMC /P <>BDC BT 9 0 0 9 240.609 324.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 312.6456 Tm -.005 Tc [(t)9.8(o)0( simplify concepts and make the context)]TJ ET EMC /P <>BDC BT 9 0 0 9 203.5737 312.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 300.6456 Tm -.005 Tc [(understandable t)9.8(o)0( those who may lack speci)]TJ /TT11 1 Tf 19.5258 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD (c)Tj ET EMC /P <>BDC BT 9 0 0 9 221.3376 300.6456 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 288.6456 Tm -.005 Tc [(technical knowledge. )19.5(This is necessary t)9.8(o)0( keep)]TJ ET EMC /P <>BDC BT 9 0 0 9 220.8785 288.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 276.6456 Tm -.005 Tc [(communication channels open, e)6.3(ven at the risk of)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.7617 276.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 264.6456 Tm -.005 Tc [(omitting impor)-24.4(tant information or failing t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.9152 264.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 252.6456 Tm -.005 Tc (emphasize the signi)Tj /TT11 1 Tf 8.7668 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cance of other information.)Tj ET EMC /P <>BDC BT 9 0 0 9 227.289 252.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 240.6456 Tm -.005 Tc (Here, the questions are What information is)Tj ET EMC /P <>BDC BT 9 0 0 9 210.1183 240.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 228.6456 Tm -.005 Tc [(impor)-24.4(tant and for whom? )19.5(These questions must be)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.0649 228.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 216.6456 Tm -.005 Tc [(considered t)9.8(o)0( impr)9.8(o)7.3(ve communication and achie)6.3(ve)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.735 216.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 204.6456 Tm -.005 Tc (enterprise objectives.)Tj ET EMC /P <>BDC BT 9 0 0 9 120.484 204.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 180.6456 Tm -.005 Tc [(The purpose of meeting with t)9.8(op management)]TJ ET EMC /P <>BDC BT 9 0 0 9 218.9447 180.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 168.6456 Tm -.005 Tc [(should ne)6.3(ver be t)9.8(o)0( display one)39.1()54.7(s)0( own skills or t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.6201 168.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 156.6456 Tm -.005 Tc [(express one)39.1()54.7(s)0( own adv)7.3(ocacy for new technology;)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.7691 156.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 144.6456 Tm -.005 Tc [(the purpose should be t)9.8(o)0( bring attention t)9.8(o)0( speci)]TJ /TT11 1 Tf 21.2277 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD (c)Tj ET EMC /P <>BDC BT 9 0 0 9 236.6542 144.6456 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 132.6456 Tm -.005 Tc (issues that can impact enterprise objectives and)Tj ET EMC /P <>BDC BT 9 0 0 9 226.8311 132.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 120.6456 Tm -.005 Tc (require a careful risk-bene)Tj /TT11 1 Tf 11.3787 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (t assessment. A change)Tj ET EMC /P <>BDC BT 9 0 0 9 238.3559 120.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 108.6456 Tm -.005 Tc [(in one)39.1()54.7(s)0( appr)9.8(oach t)9.8(o)0( communication can facilitate)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.3672 108.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 96.6456 Tm -.005 Tc [(an understanding of the rele)6.3(v)7.3(ant t)9.8(opic. Instead of)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.7557 96.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 84.6456 Tm -.005 Tc (presenting a detailed, technological, specialized)Tj ET EMC /P <>BDC BT 9 0 0 9 224.1407 84.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 72.6456 Tm -.005 Tc [(view)60.5(, consider a simpler)60.1(, more gener)19.5(al presentation)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.4056 72.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 572.6456 Tm -.005 Tc [(that highlights the links t)9.8(o)0( and consequences for)]TJ ET EMC /P <>BDC BT 9 0 0 9 446.3012 572.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 560.6456 Tm -.005 Tc (business objectives.)Tj ET EMC /P <>BDC BT 9 0 0 9 334.7497 560.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 392.6455 Tm -.005 Tc (Presentations are often guided by how the speaker)Tj ET EMC /P <>BDC BT 9 0 0 9 454.7651 392.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 380.6455 Tm -.005 Tc [(sees the issue under discussion. )19.5(They are gener)19.5(ally)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.6307 380.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 368.6455 Tm -.005 Tc [(written by exper)-24.4(ts on the subject and include many)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.6586 368.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 356.6455 Tm -.005 Tc (technical details about the design aspects and the)Tj ET EMC /P <>BDC BT 9 0 0 9 452.4261 356.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 344.6455 Tm -.005 Tc [(work under)-24.4(taken. Howe)6.3(ver)60.1(, typically these details)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.3227 344.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 332.6455 Tm -.005 Tc [(are already in the pr)9.8(oject documents, oper)19.5(ating)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.8127 332.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 320.6455 Tm -.005 Tc [(instructions or activity repor)-24.4(ts. If the details)]TJ ET EMC /P <>BDC BT 9 0 0 9 425.8062 320.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 308.6455 Tm -.005 Tc [(o)7.3(vershadow the o)7.3(ver)19.5(all vision, it may seem like a)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.875 308.6455 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 296.6456 Tm -.005 Tc [(duplication of effor)-24.4(t, with only a change in style.)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.6296 296.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 272.6456 Tm -.005 Tc (Instead, the emphasis should be on the bene)Tj /TT11 1 Tf 19.5482 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ts of)Tj ET EMC /P <>BDC BT 9 0 0 9 453.2139 272.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 260.6456 Tm -.005 Tc [(adopting a par)-24.4(ticular technology or type of work)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.3095 260.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 248.6456 Tm -.005 Tc [(and the risk inv)7.3(olved in doing so. A good high-le)6.3(vel)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.0085 248.6456 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 30 0 0 30 36.9339 675.5123 Tm .02 .8 .86 0 k -.02 Tc (Communicating Information)Tj ET EMC /P <>BDC BT 30 0 0 30 392.9666 675.5123 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 36.9339 641.5123 Tm -.02 Tc (Security Risk Simply and)Tj ET EMC /P <>BDC BT 30 0 0 30 343.879 641.5123 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 36.9339 607.5124 Tm -.02 Tc [(E)8.8(ffectively, P)5.4(a)0(r)-24.4(t)0( 1)]TJ ET EMC /Artifact <>BDC 0 .41 .69 0 k 254.949 71.054 348.051 165.75 re f EMC /P <>BDC BT /TT6 1 Tf 11 0 0 11 267.5092 220.1856 Tm 0 0 0 0 k [(L)6.8(uigi Sbriz,)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 11 0 0 11 319.9232 220.1856 Tm [( CISM, CRISC, CDPSE, ISO/IEC 27001 L)-9.3(A, ITIL v4, UNI)]TJ ET EMC /P <>BDC BT 11 0 0 11 565.024 220.1856 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 267.5092 208.1856 Tm -.02 Tc (11697:2017 DPO)Tj ET EMC /P <>BDC BT 11 0 0 11 347.1229 208.1856 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 197.3855 Tm [(Has been the risk-monit)9.8(oring manager at a multinational aut)9.8(omotive)]TJ ET EMC /P <>BDC BT 9 0 0 9 539.4912 197.3855 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 186.5854 Tm [(company for more than se)6.4(ven years. Pre)6.4(viously, he was responsible for)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.6841 186.5854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 175.7855 Tm [(information and communications oper)19.5(ations and resour)9.3(ces in the Asia and)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.6475 175.7855 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 164.9854 Tm [(P)5.4(aci)]TJ /TT11 1 Tf 1.9355 0 TD ()Tj /TT2 1 Tf .5537 0 TD [(c Countries \(AP)67.4(AC)12.7(\) region \(China, Japan and Malaysia\) and was the)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.561 164.9854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 154.1854 Tm (worldwide information security of)Tj /TT11 1 Tf 14.8779 0 TD ()Tj /TT2 1 Tf .5537 0 TD [(cer for more than se)6.4(ven years. He)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.7875 154.1854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 143.3854 Tm [(de)6.4(veloped an original methodology for internal risk monit)9.8(oring, merging an)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.3687 143.3854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 132.5854 Tm [(oper)19.5(ational risk analysis with a subsequent risk assessment driven by the)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.0443 132.5854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 121.7855 Tm [(maturity le)6.4(vel of the contr)9.8(ols. He also designed a cybermonit)9.8(oring t)9.8(ool and)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.2236 121.7855 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 110.9854 Tm [(an integr)19.5(ated system inv)7.3(olving risk monit)9.8(oring, maturity modeling and)]TJ ET EMC /P <>BDC BT 9 0 0 9 545.002 110.9854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 100.1855 Tm (internal auditing. Sbriz was a consultant for business intelligence systems)Tj ET EMC /P <>BDC BT 9 0 0 9 562.347 100.1855 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 89.3854 Tm [(for se)6.4(ver)19.5(al years. He can be contacted on LinkedIn)]TJ ET EMC /P <>BDC BT 9 0 0 9 468.6646 89.3854 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 267.5092 78.5855 Tm (\()Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 270.5854 78.5855 Tm [(https:/)109.4(/it.linkedin.com/in/luigisbriz)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 406.1742 78.5855 Tm (\) or at )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 432.0008 78.5855 Tm [(http:/)109.4(/sbriz.tel)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 487.1347 78.5855 Tm (.)Tj ET EMC /Artifact <>BDC .02 .8 .86 0 k 254.232 408.082 204.768 143.16 re f EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 261.7461 510.0563 Tm 0 .425 .075 0 k ()Tj ET EMC /P <>BDC BT /TT2 1 Tf 14 0 0 14 275.6534 530.0566 Tm 0 0 0 0 k [( AN ACCURA)63(TE RISK)]TJ ET EMC /P <>BDC BT 14 0 0 14 404.292 530.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 512.0566 Tm [(ASSESSMENT)19.5( L)31.7(OSES ALL IT)7.8(S)]TJ ET EMC /P <>BDC BT 14 0 0 14 446.5351 512.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 494.0566 Tm [(EFFEC)14.2(TIVENESS IF IT)19.5( IS NO)13.2(T)]TJ ET EMC /P <>BDC BT 14 0 0 14 442.5361 494.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 476.0566 Tm [(PROPERL)116.7(Y UNDERST)13.7(OOD B)26.8(Y)]TJ ET EMC /P <>BDC BT 14 0 0 14 441.9346 476.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 458.0566 Tm (MANAGERIAL EXECUTIVES)Tj ET EMC /P <>BDC BT 14 0 0 14 432.4805 458.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 440.0566 Tm (WITH DECISION-MAKING)Tj ET EMC /P <>BDC BT 14 0 0 14 418.8701 440.0566 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 261.7461 422.0566 Tm (POWER. )Tj ET EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 316.3515 402.0563 Tm 0 .425 .075 0 k ()Tj ET EMC /Artifact <>BDC 0 0 0 0 k 515.27 692.116 53.716 54.884 re f EMC /Figure <>BDC Q /GS1 gs BT /F1 1 Tf 9 0 0 9 515.27 721.5889 Tm .011765 .41569 .94118 0 k .0249 Tc 0 Tw (FEATURE)Tj ET q 1 i 515.284 746.986 53.701 -54.87 re W n q 1 0 0 1 568.985 747 cm 0 0 m 0 -54.884 l -9.375 -54.884 l -9.375 -9.9448 l -49.977 -9.9448 l -49.977 0 l 0 0 l f Q EMC Q endstream endobj 51 0 obj <>/ExtGState<>>> endobj 93 0 obj <> endobj 98 0 obj <> endobj 103 0 obj <> endobj 106 0 obj <> endobj 112 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .86 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .86 0 k (2)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144 458.2997 Tm -.005 Tc [(presentation does not immediately pr)9.8(o)7.3(vide the)]TJ ET EMC /P <>BDC BT 9 0 0 9 327.2273 458.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 446.2997 Tm -.005 Tc [(details of the solution \(and it may not do so later)60.1(, if)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.3536 446.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 434.2997 Tm -.005 Tc [(it is not required\); it compares, thr)9.8(ough a gap)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.5587 434.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 422.2997 Tm -.005 Tc [(analysis, the pr)9.8(os and cons for the enterprise itself.)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.0113 422.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 410.2997 Tm -.005 Tc [(How this is done is less impor)-24.4(tant than the result.)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.2093 410.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 398.2997 Tm -.005 Tc [(Therefore, it is best t)9.8(o)0( star)-24.4(t fr)9.8(om the context and)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.14 398.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 386.2997 Tm -.005 Tc [(the potential threats t)9.8(o)0( arrive at the expected)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.7169 386.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 374.2997 Tm -.005 Tc [(consequences, giving little attention t)9.8(o)0( the path)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.2949 374.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 362.2997 Tm -.005 Tc [(taken \(the black-bo)10.2(x concept\).)]TJ ET EMC /P <>BDC BT 9 0 0 9 263.4166 362.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 144 336.2997 Tm 0 .41 .69 0 k -.005 Tc [(Risk Data Sour)9.3(ces)]TJ ET EMC /P <>BDC BT 11 0 0 11 233.0581 336.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 144 318.2997 Tm 0 0 0 1 k -.005 Tc [(The star)-24.4(ting point, the place t)9.8(o)0( dr)19.5(aw the information)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.4402 318.2997 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 306.2996 Tm -.005 Tc [(t)9.8(o)0( be de)6.3(veloped in the presentation, is the risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.3896 306.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 294.2996 Tm -.005 Tc [(register)60.1(.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 175.8642 298.0746 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 178.8515 294.2996 Tm -.005 Tc ( It contains all scenarios, analyses and)Tj ET EMC /P <>BDC BT 9 0 0 9 330.4433 294.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 282.2996 Tm -.005 Tc (assessments and all decisions already made on)Tj ET EMC /P <>BDC BT 9 0 0 9 333.1247 282.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 270.2996 Tm -.005 Tc [(how t)9.8(o)0( achie)6.3(ve enterprise objectives and deal with)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.3524 270.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 258.2996 Tm -.005 Tc [(risk. Although the risk register is an ideal sour)9.3(ce of)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.2404 258.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 246.2996 Tm -.005 Tc [(information, it is t)9.8(oo detailed t)9.8(o)0( present t)9.8(o)0( t)9.8(o)0(p)]TJ ET EMC /P <>BDC BT 9 0 0 9 323.9843 246.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 234.2996 Tm -.005 Tc [(management in full. )19.5(Therefore, a summary can be)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.9122 234.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 222.2996 Tm -.005 Tc [(presented in a bubble char)-24.4(ts)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 256.1897 226.0746 Tm 0 Tc (3)Tj ET EMC /P <>BDC BT 9 0 0 9 259.177 222.2996 Tm -.005 Tc ( that shows the risk)Tj ET EMC /P <>BDC BT 9 0 0 9 336.1528 222.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 210.2996 Tm -.005 Tc [(le)6.3(vel for all enterprise pr)9.8(ocesses, assessed thr)9.8(ough)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.077 210.2996 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 198.2996 Tm -.005 Tc (a capacity maturity model \(CMM\).)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 278.3208 202.0746 Tm 0 Tc (4)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 281.3081 202.0746 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 643.4534 Tm -.02 Tc (The maturity model is the intermediate step between)Tj ET EMC /P <>BDC BT 9 0 0 9 563.5072 643.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 631.4534 Tm -.02 Tc [(the risk register and the summary char)-24.4(t, and it ser)-8.8(ves)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.4482 631.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 619.4534 Tm -.02 Tc [(a dual purpose. )19.5(The maturity model conveniently)]TJ ET EMC /P <>BDC BT 9 0 0 9 547.7211 619.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 607.4534 Tm -.02 Tc [(aggregates risk and intr)9.8(oduces a solid bond between)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.0829 607.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 595.4534 Tm -.02 Tc [(risk and contr)9.8(ol, whether such pr)9.8(ocesses are already)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.5055 595.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 583.4534 Tm -.02 Tc [(implemented or only planned. It also intr)9.8(oduces)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.4584 583.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 571.4534 Tm -.02 Tc [(vulner)19.5(ability assessment. V)13.7(ulner)19.5(ability is a metric )]TJ ET EMC /P <>BDC BT 9 0 0 9 551.774 571.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 559.4534 Tm -.02 Tc [(that measures the weakness of a contr)9.8(ol and the)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.6528 559.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 547.4534 Tm -.02 Tc (possible consequences.)Tj ET EMC /P <>BDC BT 9 0 0 9 454.9345 547.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 523.4534 Tm -.02 Tc [(The summary bubble char)-24.4(t should represent a)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.47 523.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 511.4533 Tm -.02 Tc [(br)9.8(oader scenario than one originating fr)9.8(om a risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.1964 511.4533 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 499.4533 Tm -.02 Tc (assessment based solely on the impact and)Tj ET EMC /P <>BDC BT 9 0 0 9 530.2431 499.4533 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 487.4533 Tm -.02 Tc [(pr)9.8(obability v)7.3(alues. )19.5(The risk register and the CMM)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.2403 487.4533 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 475.4533 Tm -.02 Tc [(create a high-v)7.3(alue bond, with additional information)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.9124 475.4533 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 463.4534 Tm -.02 Tc [(associated with the le)6.3(vel of vulner)19.5(ability and the)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.3601 463.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 451.4534 Tm -.02 Tc [(ability t)9.8(o)0( react \(status of the risk treatment plan\).)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.0168 451.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 439.4534 Tm -.02 Tc [(Howe)6.3(ver)60.1(, e)6.3(ven if it is rich in information, it is still a)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.483 439.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 427.4534 Tm -.02 Tc [(high-le)6.3(vel summary t)9.8(o)0( prioritize the risk se)6.3(verity for)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.0766 427.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 415.4534 Tm -.02 Tc (the enterprise as a whole; it does not describe the)Tj ET EMC /P <>BDC BT 9 0 0 9 551.0399 415.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 403.4534 Tm -.02 Tc [(solution. )19.5(The risk summary char)-24.4(t makes it possible t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.5046 403.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 391.4534 Tm -.02 Tc [(analyze the gener)19.5(al risk context, pre)6.3(venting a clear)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.9845 391.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 379.4534 Tm -.02 Tc (understanding of the reasons for the choices made or)Tj ET EMC /P <>BDC BT 9 0 0 9 567.3877 379.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 367.4534 Tm -.02 Tc [(the planned risk treatments. A)8.3(ttention is focused on)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.8688 367.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 355.4534 Tm -.02 Tc [(assessing the most rele)6.3(v)7.3(ant issues \(risk e)6.3(vents\) that)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.6418 355.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 343.4534 Tm -.02 Tc [(must be addressed in relation t)9.8(o)0( business objectives)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.7736 343.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 331.4534 Tm -.02 Tc [(\(global perspective\), r)19.5(ather than on )]TJ /TT11 1 Tf 14.9514 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc [(nding a pr)19.5(actical)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.8397 331.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 319.4533 Tm -.02 Tc [(solution t)9.8(o)0( be adopted \(oper)19.5(ational context\).)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.9313 319.4533 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 295.4534 Tm -.005 Tc [(T)48.3(o)0( clarify the impor)-24.4(tance of ha)7.3(ving the necessary)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.7885 295.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 283.4534 Tm -.005 Tc [(information a)7.3(v)7.3(ailable t)9.8(o)0( analyze a phenomenon,)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.982 283.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 271.4534 Tm -.005 Tc [(consider an e)6.3(veryday risk: losing one)39.1()54.7(s)0( house keys.)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.8446 271.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 259.4534 Tm -.005 Tc [(Given the objective \(always being able t)9.8(o)0( )]TJ /TT11 1 Tf 18.0503 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (nd the)Tj ET EMC /P <>BDC BT 9 0 0 9 554.5561 259.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 247.4534 Tm -.005 Tc [(keys\) and the same quality of pr)9.8(otection \(the keys)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.7738 247.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 235.4534 Tm -.005 Tc [(are a)7.3(v)7.3(ailable when needed\), suppose there are three)]TJ ET EMC /P <>BDC BT 9 0 0 9 567.474 235.4534 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 223.4534 Tm -.005 Tc [(options related t)9.8(o)0( the pur)9.3(chase of a keychain:)]TJ ET EMC /P <>BDC BT 9 0 0 9 541.9777 223.4534 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 375.2783 205.4774 Tm -.005 Tc [(One equipped with Global P)6.3(ositioning System)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 554.6317 205.4774 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 362.5 205.4774 Tm 0 .85 .15 0 k (1.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 375.25 193.4774 Tm 0 0 0 1 k -.005 Tc (\(GPS\) technology)Tj ET EMC /LBody <>BDC BT 9 0 0 9 444.21 193.4774 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 375.2783 175.5015 Tm -.005 Tc [(One with a phot)9.8(o fr)19.5(ame)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 467.5319 175.5015 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 362.5 175.5015 Tm 0 .85 .15 0 k (2.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 375.2783 157.5255 Tm 0 0 0 1 k -.005 Tc (One with a light-emitting diode \(LED\) )Tj /TT1 1 Tf 16.2597 0 TD 0 Tc <0017>Tj /TT2 1 Tf .5629 0 TD -.005 Tc (ashlight)Tj ET EMC /LBody <>BDC BT 9 0 0 9 558.1299 157.5255 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 362.5 157.5255 Tm 0 .85 .15 0 k (3.)Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 362.5 133.5255 Tm 0 0 0 1 k -.005 Tc [(In terms of the risk register)60.1(, the three solutions are)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.4747 133.5255 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 121.5255 Tm -.005 Tc [(equiv)7.3(alent because they all meet the objective. )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.2377 121.5255 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 109.5255 Tm -.005 Tc [(homeowner may per)9.3(ceive a greater bene)]TJ /TT11 1 Tf 17.8297 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(t fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 551.907 109.5255 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 97.5255 Tm -.005 Tc (one of the options, but only if they are aware of all)Tj ET EMC /P <>BDC BT 9 0 0 9 558.5467 97.5255 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 85.5255 Tm -.005 Tc (three options.)Tj ET EMC /P <>BDC BT 9 0 0 9 416.9908 85.5255 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i -108.106 689.17 467.996 -311.997 re W n -.052979 653.682 348.822 -172.501 re 419.219 85.525 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 349.306 0 0 173.002 -.3111 480.912 cm /Im1 Do Q EMC /Artifact <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .02 .8 .86 0 k /GS1 gs 0 80.01 349.5 103.156 re f EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 33.9348 141.9803 Tm 0 .425 .075 0 k 0 Tc 0 Tw ()Tj ET EMC /P <>BDC BT /TT2 1 Tf 14 0 0 14 47.8423 161.9805 Tm 0 0 0 0 k [( A)63(T)19.5( )19.5(THE FIRST)19.5( LEVEL OF A PRESENT)38.6(A)63(TION,)]TJ ET EMC /P <>BDC BT 14 0 0 14 319.6186 161.9805 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 33.9348 143.9805 Tm [(CRITICALIT)-7.8(Y SHOULD BE IDENTIFIED, BUT)]TJ ET EMC /P <>BDC BT 14 0 0 14 298.725 143.9805 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 33.9348 125.9805 Tm [(THERE SHOULD NO)13.2(T)19.5( BE AN A)63(T)-7.8(TEMPT)19.5( )19.5(T)13.7(O)0( MAKE)]TJ ET EMC /P <>BDC BT 14 0 0 14 335.8169 125.9805 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 33.9348 107.9805 Tm [(PEOPLE UNDERST)38.6(AND HOW RISK WILL BE)]TJ ET EMC /P <>BDC BT 14 0 0 14 300.7347 107.9805 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 33.9348 89.9805 Tm [(H)-8.8(ANDLED. )]TJ ET EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 104.1537 69.9803 Tm 0 .425 .075 0 k ()Tj ET EMC Q endstream endobj 113 0 obj <>/XObject<>/ExtGState<>>> endobj 147 0 obj <> endobj 163 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .86 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .86 0 k (3)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 36 644.2511 Tm -.005 Tc [(Nuances and details cannot be added t)9.8(o)0( synthesis)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.7192 644.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 632.2511 Tm -.005 Tc [(without compr)9.8(omising the purpose of aggregation)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.2325 632.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 620.2511 Tm -.005 Tc [(and the ability t)9.8(o)0( understand the risk results)]TJ ET EMC /P <>BDC BT 9 0 0 9 208.4201 620.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 608.2511 Tm -.005 Tc [(highlighted. It is reasonable t)9.8(o)0( expect the risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.4473 608.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 596.2511 Tm -.005 Tc [(register t)9.8(o)0( clearly identify the most signi)]TJ /TT11 1 Tf 17.5218 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cant risk)Tj ET EMC /P <>BDC BT 9 0 0 9 232.4026 596.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 584.2511 Tm -.005 Tc [(fact)9.8(ors, br)9.8(oken down by at least pr)9.8(ocess and entity.)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.8591 584.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 572.251 Tm -.005 Tc [(T)48.3(o)0( access the oper)19.5(ational details of risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 193.018 572.251 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 560.2512 Tm -.005 Tc [(management for all critical risk fact)9.8(ors, a different)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.1497 560.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 548.2512 Tm -.005 Tc [(appr)9.8(oach is needed, with additional information)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.5231 548.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 536.2512 Tm -.005 Tc [(focusing on the aspects of interest. A)8.3(t)0( the )]TJ /TT11 1 Tf 18.5891 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(rst le)6.3(vel)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.8966 536.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 524.2512 Tm -.005 Tc (of a presentation, criticality should be identi)Tj /TT11 1 Tf 19.0658 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ed, but)Tj ET EMC /P <>BDC BT 9 0 0 9 239.0053 524.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 512.2512 Tm -.005 Tc [(there should not be an attempt t)9.8(o)0( make people)]TJ ET EMC /P <>BDC BT 9 0 0 9 220.4182 512.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 500.2512 Tm -.005 Tc (understand how risk will be handled. Presentations)Tj ET EMC /P <>BDC BT 9 0 0 9 236.7254 500.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 488.2512 Tm -.005 Tc [(should always follow a t)9.8(op-down appr)9.8(oach, fr)9.8(om an)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.2315 488.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 476.2512 Tm -.005 Tc [(o)7.3(ver)19.5(all perspective of the scenario t)9.8(o)0( a detailed)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.0401 476.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 464.2512 Tm -.005 Tc (explanation of implementation choices.)Tj ET EMC /P <>BDC BT 9 0 0 9 191.9005 464.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 440.2512 Tm -.005 Tc [(Risk assessment is gener)19.5(ally a bott)9.8(om-up pr)9.8(ocess.)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.3003 440.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 428.2512 Tm -.005 Tc [(First, the risk manager par)-24.4(ticipates in dr)19.5(afting a risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.6099 428.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 416.2512 Tm -.005 Tc [(repor)-24.4(t, using all their knowledge and exper)-24.4(tise t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.308 416.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 404.2512 Tm -.005 Tc [(manage the risk effectively. )19.5(Then the risk manager)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.9545 404.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 392.2512 Tm -.005 Tc [(must be able t)9.8(o)0( summarize the solutions and their)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.7602 392.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 380.2512 Tm -.005 Tc [(critical issues using nonspecialist language t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 217.5333 380.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 368.2512 Tm -.005 Tc (present the criteria associated with each choice.)Tj ET EMC /P <>BDC BT 9 0 0 9 226.6719 368.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 356.2512 Tm -.005 Tc [(The aim is t)9.8(o)0( inv)7.3(olve t)9.8(op management in decision-)]TJ ET EMC /P <>BDC BT 9 0 0 9 36 344.2512 Tm [(making by pr)9.8(o)7.3(viding concrete elements that allow)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.81 344.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 332.2512 Tm -.005 Tc [(them t)9.8(o)0( make informed decisions about the)]TJ ET EMC /P <>BDC BT 9 0 0 9 208.3066 332.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 320.2512 Tm -.005 Tc (consequences for the enterprise.)Tj ET EMC /P <>BDC BT 9 0 0 9 165.9043 320.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 36 294.2512 Tm 0 .41 .69 0 k -.005 Tc [(Risk Scenarios by Pr)17.6(ocess)]TJ ET EMC /P <>BDC BT 11 0 0 11 165.4601 294.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36 276.2512 Tm 0 0 0 1 k -.005 Tc [(The risk register uses a bubble char)-24.4(t t)9.8(o)0( represent)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.2547 276.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 264.2512 Tm -.005 Tc [(the entire map of enterprise risk fact)9.8(ors, and)]TJ ET EMC /P <>BDC BT 9 0 0 9 210.6656 264.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 252.2512 Tm -.005 Tc [(pr)9.8(ocess managers use it t)9.8(o)0( select the fact)9.8(ors that)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.9135 252.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 240.2512 Tm -.005 Tc [(pose the greatest risk t)9.8(o)0( their own pr)9.8(ocesses and,)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.0629 240.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 228.2512 Tm -.005 Tc [(presumably, would require the most oner)9.8(ous)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.5882 228.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 216.2512 Tm -.005 Tc [(actions and, therefore, the inv)7.3(olvement of t)9.8(o)0(p)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.1945 216.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 204.2512 Tm -.005 Tc [(management in the decision-making pr)9.8(ocess. )19.5(T)48.3(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.8054 204.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 192.2512 Tm -.005 Tc [(ensure that t)9.8(op management understands the)]TJ ET EMC /P <>BDC BT 9 0 0 9 216.8309 192.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 180.2512 Tm -.005 Tc [(measures required t)9.8(o)0( contain these threats, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.297 180.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 168.2512 Tm -.005 Tc [(qualitative le)6.3(vels of risk, impact, pr)9.8(obability and)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.0599 168.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 156.2512 Tm -.005 Tc (maturity and the synthetic remedy plan must be)Tj ET EMC /P <>BDC BT 9 0 0 9 223.7525 156.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 144.2512 Tm -.005 Tc [(tr)19.5(ansformed int)9.8(o a scenario that includes causes,)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.4907 144.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 132.2512 Tm -.005 Tc (actions and consequences.)Tj ET EMC /P <>BDC BT 9 0 0 9 144.2553 132.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 108.2512 Tm -.005 Tc [(Once the rele)6.3(v)7.3(ant risk fact)9.8(ors ha)7.3(ve been selected,)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.3687 108.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 96.2512 Tm -.005 Tc [(the se)6.3(verity of the threats must be highlighted)]TJ ET EMC /P <>BDC BT 9 0 0 9 216.7159 96.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 84.2512 Tm -.005 Tc [(relative t)9.8(o)0( the intensity of the consequences for the)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.1198 84.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 72.2512 Tm -.005 Tc (enterprise in a context that is more focused on the)Tj ET EMC /P <>BDC BT 9 0 0 9 234.4656 72.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 644.2511 Tm -.005 Tc [(oper)19.5(ational pr)9.8(ocess than can be deduced fr)9.8(om the)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.206 644.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 632.2511 Tm -.005 Tc [(bubble char)-24.4(t of the risk register)60.1(. )19.5(The oper)19.5(ating)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.164 632.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 620.2511 Tm -.005 Tc [(context is a representation of the entire pr)9.8(ocess)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.1328 620.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 608.2511 Tm -.005 Tc [(that schematically highlights the oper)19.5(ational)]TJ ET EMC /P <>BDC BT 9 0 0 9 429.1228 608.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 596.2511 Tm -.005 Tc [(scenario fr)9.8(om a business perspective, including)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.0494 596.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 584.2511 Tm -.005 Tc [(inter)-7.3(faces with other pr)9.8(ocesses, the personnel)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.6275 584.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 572.251 Tm -.005 Tc [(inv)7.3(olved, the business assets inv)7.3(olved and all the)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.4471 572.251 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 560.2512 Tm -.005 Tc [(activities in pr)9.8(ogress.)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.5304 560.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 536.2512 Tm -.005 Tc [(T)48.3(o)0( pr)9.8(oceed effectively, it is necessary t)9.8(o)0( choose a)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.3817 536.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 524.2512 Tm -.005 Tc [(reference envir)9.8(onment t)9.8(o)0( contextualize all)]TJ ET EMC /P <>BDC BT 9 0 0 9 420.0028 524.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 512.2512 Tm -.005 Tc [(consider)19.5(ations. Here, the enterprise information)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.791 512.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 500.2512 Tm -.005 Tc [(security pr)9.8(ocess is used t)9.8(o)0( describe how t)9.8(o)0( present)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.9516 500.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 488.2512 Tm -.005 Tc [(data at a high le)6.3(vel and communicate an effective)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.6035 488.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 476.2512 Tm -.005 Tc [(risk narr)19.5(ative in terms of the oper)19.5(ational context.)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.8158 476.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 464.2512 Tm -.005 Tc (Information security is a highly technological)Tj ET EMC /P <>BDC BT 9 0 0 9 430.9279 464.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 452.2512 Tm -.005 Tc [(pr)9.8(ocess with a signi)]TJ /TT11 1 Tf 8.7164 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cant in)Tj /TT1 1 Tf 2.9528 0 TD 0 Tc <0017>Tj /TT2 1 Tf .5629 0 TD -.005 Tc (uence on most)Tj ET EMC /P <>BDC BT 9 0 0 9 428.2733 452.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 440.2512 Tm -.005 Tc [(business pr)9.8(ocesses, on the assets used and on the)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.4814 440.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 428.2512 Tm -.005 Tc [(resour)9.3(ces employed, both human and other)-8.3(wise. In)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.9702 428.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 416.2512 Tm -.005 Tc (terms of complexity and completeness, information)Tj ET EMC /P <>BDC BT 9 0 0 9 458.1709 416.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 404.2512 Tm -.005 Tc [(security is a good reference envir)9.8(onment for)]TJ ET EMC /P <>BDC BT 9 0 0 9 428.6712 404.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 392.2512 Tm -.005 Tc (creating an effective presentation.)Tj ET EMC /P <>BDC BT 9 0 0 9 389.4416 392.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 254.5 366.2512 Tm 0 .41 .69 0 k -.005 Tc [(Highlighting the Se)6.3(verity of )29.3(Threats and)]TJ ET EMC /P <>BDC BT 11 0 0 11 448.8722 366.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 254.5 352.2512 Tm -.005 Tc (Consequences)Tj ET EMC /P <>BDC BT 11 0 0 11 326.8335 352.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 254.5 334.2512 Tm 0 0 0 1 k -.005 Tc [(On a pr)19.5(actical le)6.3(vel, in the IT)19.5( system adopted for)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.5975 334.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 322.2511 Tm -.005 Tc [(risk management, for each pr)9.8(ocess managed, risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.2473 322.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 310.2511 Tm -.005 Tc (owners can use a template \()Tj ET EMC /P <>BDC BT /TT16 1 Tf 9 0 0 9 366.0886 310.2511 Tm 0 Tc ()Tj /TT6 1 Tf .6034 0 TD -.005 Tc (gure 1)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 396.975 310.2511 Tm [(\) t)9.8(o)0( select the)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.7748 310.2511 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 298.2512 Tm -.005 Tc [(risk fact)9.8(ors t)9.8(o)0( bring t)9.8(o)0( the attention of t)9.8(o)0(p)]TJ ET EMC /P <>BDC BT 9 0 0 9 419.0857 298.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 286.2512 Tm -.005 Tc [(management. )19.5(The template, aut)9.8(omatically fed by)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.3414 286.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 274.2512 Tm -.005 Tc [(the risk register on threats for that pr)9.8(ocess, is used)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.9182 274.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 262.2512 Tm -.005 Tc [(t)9.8(o)0( inser)-24.4(t high-le)6.3(vel notes t)9.8(o)0( better focus attention)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.5876 262.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 250.2512 Tm -.005 Tc (on critical issues.)Tj ET EMC /P <>BDC BT 9 0 0 9 323.259 250.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 226.2512 Tm -.02 Tc (Threats managed by information security are)Tj ET EMC /P <>BDC BT 9 0 0 9 426.0403 226.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 214.2512 Tm -.02 Tc (classi)Tj /TT11 1 Tf 2.464 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc [(ed according t)9.8(o)0( the nature of the primary)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.8254 214.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 202.2512 Tm -.02 Tc [(cause of the related risk fr)9.8(om a business perspective)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.925 202.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 190.2512 Tm -.02 Tc [(r)19.5(ather than a technological one. Six signi)]TJ /TT11 1 Tf 17.1107 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc (cant threat)Tj ET EMC /P <>BDC BT 9 0 0 9 454.6069 190.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 178.2512 Tm -.02 Tc [(z)7.8(ones ha)7.3(ve been identi)]TJ /TT11 1 Tf 9.6894 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc (ed based on an)Tj ET EMC /P <>BDC BT 9 0 0 9 404.9058 178.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 166.2512 Tm -.02 Tc [(organizational and oper)19.5(ational perspective. Each)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.9895 166.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 154.2512 Tm -.02 Tc [(z)7.8(one represents cer)-24.4(tain categories of potential)]TJ ET EMC /P <>BDC BT 9 0 0 9 432.2504 154.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 142.2512 Tm -.02 Tc [(causes of risk and se)6.3(verity le)6.3(vels of related)]TJ ET EMC /P <>BDC BT 9 0 0 9 417.9284 142.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 130.2512 Tm -.02 Tc (consequences \(in the absence of risk management\))Tj ET EMC /P <>BDC BT 9 0 0 9 452.9094 130.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 118.2512 Tm -.02 Tc (for the enterprise. In )Tj ET EMC /P <>BDC BT /TT16 1 Tf 9 0 0 9 333.1974 118.2512 Tm 0 Tc ()Tj /TT6 1 Tf .5884 0 TD -.02 Tc (gure 1)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 363.1388 118.2512 Tm (, three different colors)Tj ET EMC /P <>BDC BT 9 0 0 9 446.5912 118.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 106.2512 Tm -.02 Tc [(represent three large areasindividuals, non-IC)14.2(T)]TJ ET EMC /P <>BDC BT 9 0 0 9 437.8538 106.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 94.2512 Tm -.02 Tc [(pr)9.8(ocesses, and IC)14.2(T)19.5( pr)9.8(ocessesidenti)]TJ /TT11 1 Tf 15.8025 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc (ed as being)Tj ET EMC /P <>BDC BT 9 0 0 9 445.399 94.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 82.2512 Tm -.02 Tc [(homogeneous with respect t)9.8(o)0( the type of threat)]TJ ET EMC /P <>BDC BT 9 0 0 9 435.4495 82.2512 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.5 70.2512 Tm -.02 Tc [(sour)9.3(ce, the envir)9.8(onment in which enfor)9.3(cement)]TJ ET EMC /P <>BDC BT 9 0 0 9 430.9404 70.2512 Tm 0 Tc ( )Tj ET EMC /Artifact <>BDC .02 .8 .86 0 k /GS1 gs 471.413 407.972 131.587 244.833 re f EMC /Figure <>BDC Q q 1 i 412.259 409.832 271.92 -172.56 re W n 471.413 408.637 138.598 -124.983 re W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 132.48 0 0 125.76 471.059 283.352 cm /Im2 Do Q EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs BT /TT6 1 Tf 13 0 0 13 479.6837 640.0596 Tm 0 0 0 0 k 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 13 0 0 13 479.6837 627.0597 Tm -.025 Tc (Enjoying)Tj ET EMC /P <>BDC BT 13 0 0 13 527.0784 627.0597 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 13 0 0 13 479.6837 614.0596 Tm -.025 Tc [(this ar)-24.4(ticle?)]TJ ET EMC /P <>BDC BT 13 0 0 13 544.0842 614.0596 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT18 1 Tf 13 0 0 13 479.6837 601.0597 Tm ( )Tj ET EMC /P <>BDC BT /TT20 1 Tf 10 0 0 10 479.6837 589.0597 Tm ()Tj ET EMC /P <>BDC BT /TT8 1 Tf 10 0 0 10 486.174 589.0597 Tm -.025 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.6547 589.0597 Tm 0 Tc (Read )Tj ET EMC /P <>BDC BT /TT10 1 Tf 10 0 0 10 515.806 589.0597 Tm (Optimizing)Tj ET EMC /P <>BDC BT 10 0 0 10 563.3207 589.0597 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 577.0597 Tm (Risk Response.)Tj ET EMC /P <>BDC BT 10 0 0 10 557.8195 577.0597 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 565.0597 Tm [(www)60.5(.isaca.org/)]TJ ET EMC /P <>BDC BT 10 0 0 10 559.001 565.0597 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 553.0598 Tm (optimizing-risk-)Tj ET EMC /P <>BDC BT 10 0 0 10 559.5089 553.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 541.0598 Tm (response)Tj ET EMC /P <>BDC BT 10 0 0 10 531.1544 541.0598 Tm ( )Tj ET EMC /P <>BDC BT /TT20 1 Tf 10 0 0 10 479.6837 529.0598 Tm ()Tj ET EMC /P <>BDC BT /TT8 1 Tf 10 0 0 10 486.174 529.0598 Tm -.025 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.6547 529.0598 Tm 0 Tc (Learn more)Tj ET EMC /P <>BDC BT 10 0 0 10 541.6849 529.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 517.0598 Tm (about, discuss)Tj ET EMC /P <>BDC BT 10 0 0 10 555.3341 517.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 505.0598 Tm [(and collabor)14.6(ate)]TJ ET EMC /P <>BDC BT 10 0 0 10 559.9044 505.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 493.0598 Tm (on risk)Tj ET EMC /P <>BDC BT 10 0 0 10 520.754 493.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 481.0598 Tm (management in)Tj ET EMC /P <>BDC BT 10 0 0 10 560.2365 481.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 469.0598 Tm [(ISACA)58.6()113.3(s)0( Online)]TJ ET EMC /P <>BDC BT 10 0 0 10 555.8566 469.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 457.0598 Tm [(F)10.3(orums. )]TJ ET EMC /P <>BDC BT 10 0 0 10 529.8605 457.0598 Tm ( )Tj ET EMC /P <>BDC BT /TT10 1 Tf 10 0 0 10 490.5587 445.0598 Tm [(https:/)121.1(/engage.)]TJ ET EMC /P <>BDC BT 10 0 0 10 557.3947 445.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 433.0598 Tm (isaca.org/)Tj ET EMC /P <>BDC BT 10 0 0 10 535.0801 433.0598 Tm ( )Tj ET EMC /P <>BDC BT 10 0 0 10 490.5587 421.0598 Tm (onlineforums)Tj ET EMC Q endstream endobj 164 0 obj <>/XObject<>/ExtGState<>>> endobj 192 0 obj <> endobj 197 0 obj <> endobj 208 0 obj <> endobj 209 0 obj <> endobj 211 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .86 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .86 0 k (4)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144 333.3131 Tm -.02 Tc (activities are applied and the type of recipient of the)Tj ET EMC /P <>BDC BT 9 0 0 9 340.2884 333.3131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 321.313 Tm -.02 Tc (potential impact.)Tj ET EMC /P <>BDC BT 9 0 0 9 208.2646 321.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 144 297.313 Tm -.005 Tc (Individuals)Tj ET EMC /P <>BDC BT 9 0 0 9 187.0726 297.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144 285.313 Tm -.005 Tc (In this scope, the main players are the individuals. In)Tj ET EMC /P <>BDC BT 9 0 0 9 349.0884 285.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 273.313 Tm -.005 Tc [(this case, they are considered t)9.8(o)0( be the direct or)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.6758 273.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 261.313 Tm -.005 Tc [(indirect causes of the measured risk le)6.3(vel. )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 326.8649 261.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 249.313 Tm -.005 Tc [(threat z)7.8(ones included in this scope are:)]TJ ET EMC /P <>BDC BT 9 0 0 9 298 249.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 155.016 231.3371 Tm 0 .85 .15 0 k -.005 Tc (Insider \(internal\))Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 221.5437 231.3371 Tm 0 0 0 1 k (An intentional attack carried)Tj ET EMC /LBody <>BDC BT 9 0 0 9 339.5365 231.3371 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 144 231.3371 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 155.016 219.3371 Tm 0 0 0 1 k -.005 Tc [(out fr)9.8(om within the enterprise. Mitigating this)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 332.5811 219.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 207.3371 Tm -.005 Tc (type of threat requires technical means if it takes)Tj ET EMC /LBody <>BDC BT 9 0 0 9 347.6061 207.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 195.3371 Tm -.005 Tc [(the form of a targeted use of IT)19.5( t)9.8(ools, legal)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 322.5945 195.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 183.3371 Tm -.005 Tc [(means if it inv)7.3(olves the fr)19.5(audulent use of)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 314.8807 183.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 171.3371 Tm -.005 Tc [(resour)9.3(ces, organizational means if it exploits)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 331.3647 171.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 159.3371 Tm -.005 Tc [(pr)9.8(ocedur)19.5(al gaps and tr)19.5(aining means if it requires)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 345.7582 159.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 147.3371 Tm -.005 Tc [(the collabor)19.5(ation of the personnel inv)7.3(olved. It is)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 341.2923 147.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 135.3371 Tm -.005 Tc (the most insidious type of threat because it can)Tj ET EMC /LBody <>BDC BT 9 0 0 9 342.2259 135.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 123.3371 Tm -.005 Tc (undermine trust among the staff and render all)Tj ET EMC /LBody <>BDC BT 9 0 0 9 338.8838 123.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 111.3371 Tm -.005 Tc [(other measures null and v)7.3(oid.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 271.3619 111.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 155.016 93.361 Tm 0 .85 .15 0 k -.005 Tc (Usage)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 180.1695 93.361 Tm 0 0 0 1 k (Damage caused by incorrect or negligent)Tj ET EMC /LBody <>BDC BT 9 0 0 9 348.8516 93.361 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 144 93.361 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 155.016 81.361 Tm 0 0 0 1 k -.005 Tc [(use of assigned IC)14.2(T)19.5( assets. )19.5(This threat is)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 317.1834 81.361 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 155.016 69.361 Tm -.005 Tc [(addressed by periodic tr)19.5(aining aimed at the user)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 344.6781 69.361 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 333.3131 Tm -.005 Tc (population and systematic and speci)Tj /TT11 1 Tf 16.1028 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (c checks)Tj ET EMC /LBody <>BDC BT 9 0 0 9 556.8757 333.3131 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 321.313 Tm -.005 Tc (\(e.g., using the policy of least privilege, choosing)Tj ET EMC /LBody <>BDC BT 9 0 0 9 562.5408 321.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 309.313 Tm -.005 Tc [(an option fr)9.8(om a list instead of writing it down,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 554.8314 309.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 297.313 Tm -.005 Tc (regularly checking authorizations and need for)Tj ET EMC /LBody <>BDC BT 9 0 0 9 554.606 297.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 285.313 Tm -.005 Tc [(use, e)6.3(v)7.3(aluating penalties in the e)6.3(vent of repeated)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 564.1689 285.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 273.313 Tm -.005 Tc [(violations, and forming and verifying the le)6.3(vel )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 551.9805 273.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 261.313 Tm -.005 Tc (of learning\).)Tj ET EMC /LBody <>BDC BT 9 0 0 9 419.5392 261.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 361.067 237.313 Tm -.005 Tc [(Non-IC)14.2(T)29.3( Pr)17.6(ocesses)]TJ ET EMC /P <>BDC BT 9 0 0 9 437.6899 237.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 361.067 225.313 Tm -.005 Tc (In this scope, the consequences of an external risk)Tj ET EMC /P <>BDC BT 9 0 0 9 560.1918 225.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.067 213.313 Tm -.005 Tc [(e)6.3(vent primarily affect non-IC)14.2(T)19.5( business pr)9.8(ocesses)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.124 213.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.067 201.313 Tm -.005 Tc (and are signi)Tj /TT11 1 Tf 5.6157 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cant for business objectives. )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 546.63 201.313 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.067 189.313 Tm -.005 Tc [(threat z)7.8(ones included in this scope are:)]TJ ET EMC /P <>BDC BT 9 0 0 9 515.0671 189.313 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 372.0829 171.3371 Tm 0 .85 .15 0 k -.005 Tc (Outside \(exter)Tj ET EMC /LBody <>BDC BT 9 0 0 9 428.7272 171.3371 Tm -.02 Tc (nal\))Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 443.432 171.3371 Tm 0 0 0 1 k (An intentional attack)Tj ET EMC /LBody <>BDC BT 9 0 0 9 528.8617 171.3371 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 361.067 171.3371 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 372.0829 159.3371 Tm 0 0 0 1 k -.02 Tc (originating outside the enterprise as a target, an)Tj ET EMC /LBody <>BDC BT 9 0 0 9 553.5168 159.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 147.3371 Tm -.02 Tc [(unaware helper or a side effect. )19.5(The)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 508.5052 147.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 135.3371 Tm -.02 Tc [(consequences can affect all pr)9.8(ocesses, owners or)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 562.9295 135.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 123.3371 Tm -.02 Tc [(users of the resour)9.3(ces inv)7.3(olved in the attack.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 542.0989 123.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 111.3371 Tm -.02 Tc (Addressing the threat requires an effective)Tj ET EMC /LBody <>BDC BT 9 0 0 9 534.1487 111.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 99.3371 Tm -.02 Tc [(pre)6.3(ventive contr)9.8(ol activity such as vulner)19.5(ability)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 548.6606 99.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 87.3371 Tm -.02 Tc [(assessments or penetr)19.5(ation tests. An audit of the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 560.0599 87.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 75.3371 Tm -.02 Tc [(impacted pr)9.8(ocesses guar)19.5(antees the correctness)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 556.504 75.3371 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.0829 63.3371 Tm -.02 Tc [(of these assessments. )19.5(The consequences may)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 551.9024 63.3371 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q .011765 .80784 .85882 0 k /GS1 gs 144 652.236 423.587 18.168 re f 0 0 0 0 k 144 650.813 423.587 2.8452 re f 0 .123 .207 0 k 144.731 357.388 422.413 293.329 re f 0 0 0 .1 k 1 i q 1 0 0 1 169.799 630.313 cm 0 0 m 0 3.021 2.4492 5.4697 5.4698 5.4697 c 365.449 5.4697 l 368.469 5.4697 370.919 3.021 370.919 0 c 370.919 -249.031 l 370.919 -252.053 368.469 -254.501 365.449 -254.501 c 5.4698 -254.501 l 2.4492 -254.501 0 -252.053 0 -249.031 c 0 0 l f* Q 0 0 0 1 k q 1 0 0 1 169.799 630.313 cm 0 0 m .375 0 l .3752 1.4081 .9448 2.6794 1.8674 3.6025 c 2.7906 4.5251 4.0619 5.0945 5.4698 5.0947 c 365.449 5.0947 l 366.857 5.0945 368.128 4.5251 369.051 3.6025 c 369.974 2.6794 370.543 1.4081 370.544 0 c 370.544 -249.031 l 370.543 -250.439 369.974 -251.712 369.051 -252.635 c 368.128 -253.557 366.857 -254.126 365.449 -254.126 c 5.4697 -254.126 l 5.4698 -254.126 l 4.0619 -254.126 2.7906 -253.557 1.8674 -252.635 c .9448 -251.712 .3752 -250.439 .375 -249.031 c .375 0 l -.375 0 l -.375 -249.031 l -.3747 -252.26 2.242 -254.876 5.4698 -254.876 c 365.449 -254.876 l 368.677 -254.876 371.293 -252.26 371.294 -249.031 c 371.294 0 l 371.293 3.2282 368.677 5.8444 365.449 5.8447 c 5.4697 5.8447 l 5.4698 5.8447 l 2.242 5.8444 -.3747 3.2282 -.375 0 c 0 0 l f Q 0 0 0 .031373 k q 1 0 0 1 355.053 508.45 cm 0 0 m -93.921 54.135 l 0 108.922 l 0 0 l f Q .015686 .56078 .60392 0 k /GS2 gs q 1 0 0 1 355.053 508.45 cm 0 0 m -93.921 54.135 l 0 108.922 l 0 0 l f Q .74609 .67578 .66797 .89844 k /GS1 gs q 1 0 0 1 355.259 617.729 cm 0 0 m -.206 0 l -.206 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V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .86 0 k (5)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 47.3463 660.973 Tm -.02 Tc (extend beyond the monetary costs of potential)Tj ET EMC /LBody <>BDC BT 9 0 0 9 224.7844 660.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 648.973 Tm -.02 Tc [(physical damage, such as damage t)9.8(o)0( the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 203.1224 648.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 636.973 Tm -.02 Tc [(enterprise)39.1()54.7(s)0( reputation. In the case of a data)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 213.7368 636.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 624.973 Tm -.02 Tc [(breach inv)7.3(olving personal data, there may be legal)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 237.3627 624.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 612.973 Tm -.02 Tc [(reper)9.3(cussions; in the case of loss of technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 228.7182 612.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 600.973 Tm -.02 Tc (data, the entire business may )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.8894 600.973 Tm -.005 Tc (be at risk.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 199.3038 600.973 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 47.3463 582.9969 Tm 0 .85 .15 0 k -.005 Tc [(E)12.7(vent)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 69.5644 582.9969 Tm 0 0 0 1 k [(An unpredictable external e)6.3(vent not)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 216.1285 582.9969 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 36.3304 582.9969 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 47.3463 570.9969 Tm 0 0 0 1 k -.005 Tc [(attributable t)9.8(o)0( a speci)]TJ /TT11 1 Tf 9.5261 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (c attack, such as an)Tj ET EMC /LBody <>BDC BT 9 0 0 9 216.121 570.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 558.9969 Tm -.005 Tc [(extreme weather e)6.3(vent, )]TJ /TT11 1 Tf 10.4373 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (re, pandemic or power)Tj ET EMC /LBody <>BDC BT 9 0 0 9 234.0145 558.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 546.9969 Tm -.005 Tc [(outage. )19.5(The consequences are mainly related t)9.8(o)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 236.5755 546.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 534.9969 Tm -.005 Tc [(business continuity, but IT)19.5( resour)9.3(ces can also be)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 239.064 534.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 522.9969 Tm -.005 Tc [(compr)9.8(omised, both directly by the incident and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 231.7897 522.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 510.9969 Tm -.005 Tc [(indirectly due t)9.8(o)0( a chain reaction. )19.5(The solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 228.571 510.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 498.9969 Tm -.005 Tc (requires a realistic business continuity)Tj ET EMC /LBody <>BDC BT 9 0 0 9 198.5294 498.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 486.9969 Tm -.005 Tc (management system \(BCMS\) for the entire)Tj ET EMC /LBody <>BDC BT 9 0 0 9 216.3942 486.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 474.9969 Tm -.005 Tc (enterprise,)Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 88.793 478.7719 Tm 0 Tc (5)Tj ET EMC /LBody <>BDC BT 9 0 0 9 91.7803 474.9969 Tm -.005 Tc ( with a focus on mitigating the impact)Tj ET EMC /LBody <>BDC BT 9 0 0 9 240.6891 474.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 462.9969 Tm -.005 Tc [(on IT)19.5( systems based on the risk analysis.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 209.2731 462.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 36.3304 438.9969 Tm -.005 Tc [(IC)14.2(T)29.3( Pr)17.6(ocess)]TJ ET EMC /P <>BDC BT 9 0 0 9 84.2764 438.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 36.3304 426.9969 Tm -.005 Tc [(In this scope, both the sour)9.3(ce of the risk and the)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.441 426.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.3304 414.9969 Tm -.005 Tc [(recipient of the consequences are internal t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.7166 414.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.3304 402.9969 Tm -.005 Tc [(IC)14.2(T)19.5( pr)9.8(ocess. Causes are related t)9.8(o)0( the methods of)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.051 402.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.3304 390.9969 Tm -.005 Tc [(executing IT)19.5( activities per)-7.3(formed internally. )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.1658 390.9969 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.3304 378.9969 Tm -.005 Tc [(threat z)7.8(ones included in this scope are:)]TJ ET EMC /P <>BDC BT 9 0 0 9 190.3303 378.9969 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 47.3463 361.021 Tm 0 .85 .15 0 k -.005 Tc (Design)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 74.9817 361.021 Tm 0 0 0 1 k [(Incorrect design of security contr)9.8(ols due)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 240.946 361.021 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 36.3304 361.021 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 47.3463 349.021 Tm 0 0 0 1 k -.005 Tc [(t)9.8(o)0( insuf)]TJ /TT11 1 Tf 3.3033 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cient requirements, unreliability of)Tj ET EMC /LBody <>BDC BT 9 0 0 9 215.5663 349.021 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 337.021 Tm -.005 Tc [(assessments, incompleteness of pr)9.8(ocedures or)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 234.6265 337.021 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 325.021 Tm -.005 Tc (inadequate data classi)Tj /TT11 1 Tf 9.8998 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation. In gener)19.5(al, these)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 234.8947 325.021 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 313.021 Tm -.005 Tc [(types of threats affect the IT)19.5( ser)-8.8(vice, e)6.3(ven if the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 234.1753 313.021 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 301.0211 Tm -.005 Tc [(e)6.3(vent originates external t)9.8(o)0( it. F)10.2(or example, if)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 223.9875 301.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 289.0211 Tm -.005 Tc (there is a power failure, the continuity system in)Tj ET EMC /LBody <>BDC BT 9 0 0 9 235.0024 289.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 277.0211 Tm -.005 Tc [(the ser)-8.8(ver r)9.8(oom may fail t)9.8(o)0( star)-24.4(t due t)9.8(o)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 200.74 277.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 265.0211 Tm -.005 Tc [(pre)6.3(viously undetected defects. )19.5(The)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 185.317 265.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 253.0211 Tm -.005 Tc (consequences can be serious if they impact)Tj ET EMC /LBody <>BDC BT 9 0 0 9 220.6362 253.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 241.0211 Tm -.005 Tc [(critical business pr)9.8(ocesses, cust)9.8(omers or)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 211.0133 241.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 229.0211 Tm -.005 Tc [(suppliers, or the corpor)19.5(ate image. IT)19.5( ser)-8.8(vices are)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 239.0719 229.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 217.0211 Tm -.005 Tc [(inv)7.3(olved in all business pr)9.8(ocesses, making it)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 221.6614 217.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 205.0211 Tm -.005 Tc [(impor)-24.4(tant t)9.8(o)0( correct design pr)9.8(oblems that can)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 228.9476 205.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 193.0211 Tm -.005 Tc [(compr)9.8(omise the corpor)19.5(ate mission itself. )19.5(The)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 226.8349 193.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 181.0211 Tm -.005 Tc [(solution is application of the contr)9.8(ol)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 188.881 181.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 169.0211 Tm -.005 Tc (methodologies most suitable for the speci)Tj /TT11 1 Tf 18.5216 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD (c)Tj ET EMC /LBody <>BDC BT 9 0 0 9 223.6455 169.0211 Tm ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 157.0211 Tm -.005 Tc (type of business.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 114.5299 157.0211 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 47.3463 139.0449 Tm 0 .85 .15 0 k -.005 Tc (Change)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 77.8689 139.0449 Tm 0 0 0 1 k (Negligence in the con)Tj /TT11 1 Tf 10.2455 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ation or)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 217.927 139.0449 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT20 1 Tf 12 0 0 12 36.3304 139.0449 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 47.3463 127.0449 Tm 0 0 0 1 k -.005 Tc [(maintenance of systems or)60.1(, in gener)19.5(al, in any)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 223.9905 127.0449 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 115.0449 Tm -.005 Tc [(change t)9.8(o)0( hardware systems, software)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 200.2696 115.0449 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 103.0449 Tm -.005 Tc (applications, network con)Tj /TT11 1 Tf 11.2129 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ations or internal)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 232.4788 103.0449 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 91.0449 Tm -.005 Tc [(IC)14.2(T)19.5( pr)9.8(ocesses. )19.5(The consequences gener)19.5(ally)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 220.4748 91.0449 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 47.3463 79.0449 Tm -.005 Tc [(inv)7.3(olve the potential vulner)19.5(abilities intr)9.8(oduced in)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 236.8648 79.0449 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 544.3323 Tm -.005 Tc (the assets affected by the change. Management)Tj ET EMC /LBody <>BDC BT 9 0 0 9 456.0731 544.3323 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 532.3323 Tm -.005 Tc (of such threats requires strict compliance with)Tj ET EMC /LBody <>BDC BT 9 0 0 9 448.7409 532.3323 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 520.3323 Tm -.005 Tc (information security standards and best)Tj ET EMC /LBody <>BDC BT 9 0 0 9 423.0852 520.3323 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 508.3323 Tm -.005 Tc [(pr)19.5(actices, adequate tr)19.5(aining for all oper)19.5(at)9.8(ors, and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 458.1894 508.3323 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 496.3323 Tm -.005 Tc [(the implementation of effective contr)9.8(ols, both)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 445.4548 496.3323 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 484.3323 Tm -.005 Tc [(aut)9.8(omatic and manual.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 356.5179 484.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 466.3323 Tm -.005 Tc (An)Tj ET EMC /P <>BDC BT 9 0 0 9 265.1808 466.3323 Tm -.02 Tc [(y IT)19.5( security risk e)6.3(vent can be attributed t)9.8(o)0( one of)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.985 466.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 454.3323 Tm -.02 Tc [(the six threat z)7.8(ones. Although these threat z)7.8(ones do)]TJ ET EMC /P <>BDC BT 9 0 0 9 452.4398 454.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 442.3323 Tm -.02 Tc (not re)Tj /TT1 1 Tf 2.4445 0 TD 0 Tc <0017>Tj /TT2 1 Tf .5479 0 TD -.02 Tc (ect the specialized information security risk)Tj ET EMC /P <>BDC BT 9 0 0 9 446.8103 442.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 430.3323 Tm -.02 Tc [(issues, they ha)7.3(ve the adv)7.3(antage of allowing a more)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.4888 430.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 418.3323 Tm -.02 Tc [(organizational vision oriented t)9.8(oward the)]TJ ET EMC /P <>BDC BT 9 0 0 9 409.6744 418.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 406.3323 Tm -.02 Tc [(consequences for other pr)9.8(ocesses, human risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.1243 406.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 394.3323 Tm -.02 Tc [(fact)9.8(ors and the ability t)9.8(o)0( per)-7.3(form the tasks of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.3766 394.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 382.3323 Tm -.02 Tc [(pr)9.8(ocess under analysis. )19.5(The addition of prede)]TJ /TT11 1 Tf 19.2616 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc (ned)Tj ET EMC /P <>BDC BT 9 0 0 9 446.8625 382.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 370.3323 Tm -.02 Tc [(explanations and the use of colors and labels t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.4209 370.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 358.3323 Tm -.02 Tc [(distinguish the z)7.8(ones can help nontechnical)]TJ ET EMC /P <>BDC BT 9 0 0 9 421.0917 358.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 346.3323 Tm -.02 Tc [(obser)-8.8(vers understand the oper)19.5(ational scenario of )]TJ ET EMC /P <>BDC BT 9 0 0 9 444.1292 346.3323 Tm -.005 Tc (the)Tj ET EMC /P <>BDC BT 9 0 0 9 456.6592 346.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 334.3323 Tm -.005 Tc [(pr)9.8(ocess and the consequences for the enterprise.)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.8044 334.3323 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 254.4339 308.3322 Tm 0 .41 .69 0 k -.005 Tc [(Pr)17.6(o)7.3(viding Details for Decision-Making)]TJ ET EMC /P <>BDC BT 11 0 0 11 439.8025 308.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 254.4339 290.3322 Tm 0 0 0 1 k -.005 Tc [(In the next phase, the goal is t)9.8(o)0( assist management)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.1842 290.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 278.3322 Tm -.005 Tc [(and rele)6.3(v)7.3(ant stakeholders in decision-making.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 434.8794 282.1071 Tm 0 Tc (6)Tj ET EMC /P <>BDC BT 9 0 0 9 437.8666 278.3322 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 266.3322 Tm -.005 Tc [(When critical pr)9.8(ocesses and serious risk fact)9.8(ors)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.6257 266.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 254.3322 Tm -.005 Tc [(ha)7.3(ve already been identi)]TJ /TT11 1 Tf 10.59 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ed, it is time t)9.8(o)0( pr)9.8(o)7.3(vide a)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.5166 254.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 242.3322 Tm -.005 Tc [(le)6.3(vel of detail that is more oper)19.5(ational but still)]TJ ET EMC /P <>BDC BT 9 0 0 9 434.0128 242.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 230.3322 Tm -.005 Tc [(understandable t)9.8(o)0( people who are not pr)9.8(ocess)]TJ ET EMC /P <>BDC BT 9 0 0 9 437.4907 230.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 218.3322 Tm -.005 Tc (specialists.)Tj ET EMC /P <>BDC BT 9 0 0 9 299.1006 218.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 194.3322 Tm -.005 Tc [(The objective of the abstr)19.5(act representation of risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.5093 194.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 182.3322 Tm -.005 Tc [(is t)9.8(o)0( create an o)7.3(ver)19.5(all view)60.5(, linking the areas of)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.9221 182.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 170.3322 Tm -.005 Tc [(business oper)19.5(ation t)9.8(o)0( the types of consequences)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.1883 170.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 158.3322 Tm -.005 Tc (for the enterprise as a whole for each selected risk.)Tj ET EMC /P <>BDC BT 9 0 0 9 455.7715 158.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 146.3322 Tm -.005 Tc (This results in the loss of some detail in the remedy)Tj ET EMC /P <>BDC BT 9 0 0 9 457.4282 146.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 134.3322 Tm -.005 Tc [(plan, but this can be made up for in the new le)6.3(vel of)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.4262 134.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 122.3322 Tm -.005 Tc [(organizational depth. Now the focus is the le)6.3(vel of)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.5549 122.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 110.3322 Tm -.005 Tc [(synthesis among risk fact)9.8(ors, application of rules)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.1281 110.3322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 98.3322 Tm -.005 Tc (and organizational scope.)Tj ET EMC /P <>BDC BT 9 0 0 9 356.3039 98.3322 Tm 0 Tc ( )Tj ET EMC /Artifact <>BDC .02 .8 .86 0 k /GS1 gs 256.166 570.305 204.768 101.001 re f EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 263.68 630.1212 Tm 0 .425 .075 0 k ()Tj ET EMC /P <>BDC BT /TT2 1 Tf 14 0 0 14 277.5872 650.1213 Tm 0 0 0 0 k [( QU)10.7(ALIT)38.6(A)63(TIVE)]TJ ET EMC /P <>BDC BT 14 0 0 14 365.1691 650.1213 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.68 632.1213 Tm [(REPRESENT)38.6(A)63(TION CREA)63(TES)]TJ ET EMC /P <>BDC BT 14 0 0 14 441.7629 632.1213 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.68 614.1213 Tm [(A MENT)38.6(AL CORREL)-9.3(A)63(TION)]TJ ET EMC /P <>BDC BT 14 0 0 14 425.9993 614.1213 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.68 596.1213 Tm -.0195 Tw [(BE)-9.8(T)-7.3(WEEN THREA)63(T)7.8(S)0( )-19.5(AND)]TJ ET EMC /P <>BDC BT 14 0 0 14 421.925 596.1213 Tm 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.68 578.1213 Tm (CONSEQUENCES. )Tj ET EMC /P <>BDC BT /TT15 1 Tf 47 0 0 47 377.8264 558.1212 Tm 0 .425 .075 0 k ()Tj ET EMC Q endstream endobj 262 0 obj <>/ExtGState<>>> endobj 276 0 obj <> endobj 286 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .86 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .86 0 k (6)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /Figure <>BDC Q .011765 .80784 .85882 0 k /GS1 gs 144 656.615 423.587 18.168 re f 0 0 0 0 k 144 655.192 423.587 2.8452 re f 0 .123 .207 0 k 144.731 354.767 422.413 300.329 re f 0 0 0 .1 k 1 i q 1 0 0 1 154.799 640.193 cm 0 0 m 0 3.021 2.4493 5.4697 5.4698 5.4697 c 395.449 5.4697 l 398.469 5.4697 400.919 3.021 400.919 0 c 400.919 -268.531 l 400.919 -271.552 398.469 -274.001 395.449 -274.001 c 5.4698 -274.001 l 2.4493 -274.001 0 -271.552 0 -268.531 c 0 0 l f* Q 0 0 0 1 k q 1 0 0 1 154.799 640.193 cm 0 0 m .375 0 l .3752 1.4081 .9448 2.6794 1.8674 3.6025 c 2.7906 4.5251 4.0619 5.0945 5.4698 5.0947 c 395.449 5.0947 l 396.857 5.0945 398.128 4.5251 399.051 3.6025 c 399.974 2.6794 400.543 1.4081 400.544 0 c 400.544 -268.531 l 400.543 -269.94 399.974 -271.211 399.051 -272.134 c 398.128 -273.056 396.857 -273.626 395.449 -273.626 c 5.4697 -273.626 l 5.4698 -273.626 l 4.0619 -273.626 2.7906 -273.056 1.8674 -272.134 c .9448 -271.211 .3752 -269.94 .375 -268.531 c .375 0 l -.375 0 l -.375 -268.531 l -.3747 -271.76 2.242 -274.376 5.4698 -274.376 c 395.449 -274.376 l 398.677 -274.376 401.293 -271.76 401.294 -268.531 c 401.294 0 l 401.293 3.2282 398.677 5.8444 395.449 5.8447 c 5.4697 5.8447 l 5.4698 5.8447 l 2.242 5.8444 -.3747 3.2282 -.375 0 c 0 0 l f Q 0 0 0 .031373 k q 1 0 0 1 354.566 515.118 cm 0 0 m -65.307 37.642 l 0 75.738 l 0 0 l f Q .015686 .56078 .60392 0 k /GS2 gs q 1 0 0 1 354.566 515.118 cm 0 0 m -65.307 37.642 l 0 75.738 l 0 0 l f Q .74609 .67578 .66797 .89844 k /GS1 gs q 1 0 0 1 354.709 591.104 cm 0 0 m -.143 0 l -.143 -75.986 l -65.45 -38.344 l .072 -.1232 l 0 0 l -.143 0 l 0 0 l -.072 .1232 l -65.806 -38.221 l -65.877 -38.345 l -65.805 -38.468 l -.071 -76.357 l .071 -76.357 l .142 -76.233 l .142 0 l .071 .1236 l -.072 .1232 l 0 0 l f Q 0 0 0 .031373 k q 1 0 0 1 289.118 476.774 cm 0 0 m 0 75.738 l 65.306 38.096 l 0 0 l f Q .015686 .56078 .60392 0 k /GS2 gs q 1 0 0 1 289.118 476.774 cm 0 0 m 0 75.738 l 65.306 38.096 l 0 0 l f Q .74609 .67578 .66797 .89844 k /GS1 gs q 1 0 0 1 354.709 514.871 cm 0 0 m -.072 .123 l -65.591 -38.097 l -65.591 37.641 l -.071 -.124 l 0 0 l -.072 .123 l 0 0 l .071 .123 l -65.663 38.012 l -65.805 38.012 l -65.877 37.888 l -65.877 -38.345 l -65.805 -38.469 l -65.662 -38.468 l .072 -.123 l .142 0 l .071 .123 l 0 0 l f Q 0 .28627 .48235 .031373 k q 1 0 0 1 354.566 438.884 cm 0 0 m -65.307 37.643 l -.116 75.671 l 0 54.891 l 0 0 l f Q .74609 .67578 .66797 .89844 k q 1 0 0 1 354.709 514.871 cm 0 0 m -.143 0 l -.143 -75.987 l -65.45 -38.344 l .072 -.123 l 0 0 l -.143 0 l 0 0 l -.072 .123 l -65.806 -38.222 l -65.877 -38.345 l -65.805 -38.469 l -.071 -76.357 l .071 -76.357 l .142 -76.234 l .142 0 l .071 .123 l -.072 .123 l 0 0 l f Q 0 .44706 .078431 .031373 k q 1 0 0 1 420.301 476.826 cm 0 0 m -6.889 3.967 l -65.308 38.044 l -.001 75.686 l 0 0 l f Q .74609 .67578 .66797 .89844 k q 1 0 0 1 354.709 514.871 cm 0 0 m .071 -.124 l 65.591 37.641 l 65.592 -38.097 l .072 .123 l 0 0 l .071 -.124 l 0 0 l -.072 -.123 l 65.662 -38.468 l 65.805 -38.469 l 65.877 -38.345 l 65.877 37.888 l 65.805 38.012 l 65.663 38.012 l -.071 .123 l -.143 0 l -.072 -.123 l 0 0 l f Q 0 .44706 .078431 .031373 k q 1 0 0 1 354.851 515.118 cm 0 0 m 0 75.738 l 65.308 37.642 l 0 0 l f Q .22353 .65098 .28235 .27059 k q 1 0 0 1 386.203 533.188 cm 0 0 m 33.956 19.572 l 0 0 l f Q .74609 .67578 .66797 .89844 k q 1 0 0 1 354.709 591.104 cm 0 0 m -.072 -.1232 l 65.45 -38.344 l .142 -75.986 l .142 0 l 0 0 l -.072 -.1232 l 0 0 l -.143 0 l -.143 -76.233 l -.072 -76.357 l .071 -76.357 l 65.805 -38.468 l 65.877 -38.345 l 65.806 -38.221 l .072 .1232 l -.071 .1236 l -.143 0 l 0 0 l f Q 0 .28627 .48235 .031373 k q 1 0 0 1 354.874 438.648 cm 0 0 m -.023 4.008 l -.023 75.867 l 14.298 67.621 l 65.308 37.865 l 0 0 l f Q 0 .37255 .62745 .007843 k q 1 0 0 1 354.566 493.775 cm 0 0 m -.116 20.78 l 0 20.847 l 0 0 l f Q .22353 .4902 .68235 .27059 k q 1 0 0 1 354.851 442.656 cm 0 0 m -.285 51.119 l -.285 71.966 l -.401 71.899 l -.402 72.091 l 0 71.859 l 0 0 l f Q 0 .42353 .50588 .007843 k q 1 0 0 1 420.301 476.774 cm 0 0 m -6.889 4.019 l 0 .052 l 0 0 l f Q .22353 .4902 .68235 .27059 k q 1 0 0 1 420.182 476.513 cm 0 0 m -51.01 29.756 l -6.77 4.28 l .119 .261 l .119 .313 l .33 .191 l 0 0 l f Q .011765 .80784 .85882 0 k q 1 0 0 1 354.637 529.812 cm 0 0 m 13.238 -7.761 l 13.382 -7.515 l .144 .246 l h 13.453 -7.6379 -.28598 -15.064 re 13.167 -7.6379 m h 13.238 -22.578 m 0 -30.339 l .144 -30.585 l 13.382 -22.825 l h .144 -30.339 m -13.094 -22.578 l -13.239 -22.825 l 0 -30.585 l h -13.309 -22.702 .285 15.064 re -13.024 -22.702 m h -13.094 -7.761 m .144 0 l 0 .246 l -13.239 -7.515 l h .001 15.063 m 26.478 -.001 l 26.619 .247 l .142 15.311 l h 26.691 .123 -.285 -30.585 re 26.406 .123 m h 26.478 -30.338 m .001 -45.402 l .142 -45.65 l 26.619 -30.586 l h .142 -45.402 m -26.334 -30.338 l -26.475 -30.586 l .001 -45.65 l h -26.547 -30.462 .285 30.585 re -26.262 -30.462 m h -26.334 -.001 m .142 15.063 l .001 15.311 l -26.475 .247 l h .001 30.584 m 39.716 7.76 l 39.858 8.007 l .143 30.831 l h 39.929 7.8831 -.28497 -45.649 re 39.644 7.8831 m h 39.716 -37.642 m .001 -60.466 l .143 -60.713 l 39.858 -37.889 l h .143 -60.466 m -39.571 -37.642 l -39.713 -37.889 l .001 -60.713 l h -39.785 -37.766 .28601 45.649 re -39.499 -37.766 m h -39.571 7.76 m .143 30.584 l .001 30.831 l -39.713 8.007 l h 0 45.648 m 52.954 15.064 l 53.096 15.311 l .143 45.895 l h 53.168 15.187 -.28598 -60.713 re 52.882 15.187 m h 52.954 -45.402 m 0 -75.987 l .143 -76.234 l 53.096 -45.649 l h .143 -75.987 m -52.809 -45.402 l -52.952 -45.649 l 0 -76.234 l h -53.023 -45.526 .285 60.713 re -52.738 -45.526 m h -52.809 15.064 m .143 45.648 l 0 45.895 l -52.952 15.311 l h 0 61.169 m 65.734 22.824 l 65.878 23.071 l .144 61.415 l h 65.949 22.947 -.285 -76.233 re 65.664 22.947 m h 65.735 -53.162 m .001 -91.051 l .143 -91.298 l 65.877 -53.41 l h .143 -91.051 m -65.591 -53.162 l -65.733 -53.41 l .001 -91.298 l h -65.805 -53.286 .28598 76.233 re -65.519 -53.286 m h -65.59 22.824 m .144 61.169 l 0 61.415 l -65.734 23.071 l f Q 0 0 0 .031373 k q 1 0 0 1 262.906 610.086 cm 0 0 m -96.724 0 l -98.744 .0036 -100.378 1.6381 -100.382 3.6576 c -100.382 24.289 l -100.378 26.309 -98.744 27.943 -96.724 27.947 c 0 27.947 l 1.011 27.947 1.922 27.538 2.586 26.875 c 3.249 26.212 3.657 25.3 3.657 24.289 c 3.657 3.6576 l 3.657 2.6462 3.249 1.7349 2.586 1.0714 c 1.922 .4087 1.011 .0002 0 0 c f Q q 1 0 0 1 262.906 609.086 cm 0 0 m -96.724 0 l -99.297 .0004 -101.381 2.0854 -101.382 4.6577 c -101.382 25.289 l -101.381 27.861 -99.297 29.947 -96.724 29.947 c 0 29.947 l 2.572 29.947 4.657 27.861 4.657 25.289 c 4.657 4.6577 l 4.657 2.0854 2.572 .0004 0 0 c -100.382 25.289 m -100.382 4.6577 l -100.378 2.6382 -98.744 1.0037 -96.724 1.0001 c 0 1.0001 l 1.011 1.0003 1.922 1.4088 2.586 2.0715 c 3.249 2.735 3.657 3.6463 3.657 4.6577 c 3.657 25.289 l 3.657 26.301 3.249 27.212 2.586 27.875 c 1.922 28.538 1.011 28.947 0 28.947 c -96.724 28.947 l -98.744 28.943 -100.378 27.309 -100.382 25.289 c f Q .019608 .56078 .60784 0 k /GS2 gs q 1 0 0 1 262.906 609.086 cm 0 0 m -96.724 0 l -99.297 .0004 -101.381 2.0854 -101.382 4.6577 c -101.382 25.289 l -101.381 27.861 -99.297 29.947 -96.724 29.947 c 0 29.947 l 2.572 29.947 4.657 27.861 4.657 25.289 c 4.657 4.6577 l 4.657 2.0854 2.572 .0004 0 0 c -100.382 25.289 m -100.382 4.6577 l -100.378 2.6382 -98.744 1.0037 -96.724 1.0001 c 0 1.0001 l 1.011 1.0003 1.922 1.4088 2.586 2.0715 c 3.249 2.735 3.657 3.6463 3.657 4.6577 c 3.657 25.289 l 3.657 26.301 3.249 27.212 2.586 27.875 c 1.922 28.538 1.011 28.947 0 28.947 c -96.724 28.947 l -98.744 28.943 -100.378 27.309 -100.382 25.289 c f Q 0 0 0 .031373 k /GS1 gs q 1 0 0 1 546.127 600.586 cm 0 0 m -122.224 0 l -123.235 .0003 -124.147 .4088 -124.81 1.0715 c -125.473 1.7351 -125.882 2.6464 -125.882 3.6578 c -125.882 33.789 l -125.882 34.8 -125.473 35.712 -124.81 36.375 c -124.147 37.038 -123.235 37.447 -122.224 37.447 c 0 37.447 l 1.011 37.446 1.922 37.038 2.586 36.375 c 3.248 35.712 3.657 34.801 3.657 33.789 c 3.657 3.6578 l 3.657 2.6464 3.248 1.735 2.586 1.0714 c 1.922 .4087 1.011 .0003 0 0 c f Q q 1 0 0 1 546.127 599.586 cm 0 0 m -122.224 0 l -124.796 .0005 -126.882 2.0853 -126.882 4.6578 c -126.882 34.789 l -126.882 37.361 -124.796 39.446 -122.224 39.447 c 0 39.447 l 2.572 39.446 4.657 37.361 4.657 34.789 c 4.657 4.6578 l 4.657 2.0854 2.572 .0004 0 0 c -125.882 34.789 m -125.882 4.6578 l -125.882 3.6464 -125.473 2.7351 -124.81 2.0715 c -124.147 1.4088 -123.235 1.0002 -122.224 1 c 0 1 l 1.011 1.0002 1.922 1.4087 2.586 2.0714 c 3.248 2.735 3.657 3.6464 3.657 4.6578 c 3.657 34.789 l 3.657 35.801 3.248 36.712 2.586 37.375 c 1.922 38.038 1.011 38.446 0 38.447 c -122.224 38.447 l -123.235 38.447 -124.147 38.038 -124.81 37.375 c -125.473 36.712 -125.882 35.8 -125.882 34.789 c f Q .019608 .56078 .60784 0 k /GS2 gs q 1 0 0 1 546.127 599.586 cm 0 0 m -122.224 0 l -124.796 .0005 -126.882 2.0853 -126.882 4.6578 c -126.882 34.789 l -126.882 37.361 -124.796 39.446 -122.224 39.447 c 0 39.447 l 2.572 39.446 4.657 37.361 4.657 34.789 c 4.657 4.6578 l 4.657 2.0854 2.572 .0004 0 0 c -125.882 34.789 m -125.882 4.6578 l -125.882 3.6464 -125.473 2.7351 -124.81 2.0715 c -124.147 1.4088 -123.235 1.0002 -122.224 1 c 0 1 l 1.011 1.0002 1.922 1.4087 2.586 2.0714 c 3.248 2.735 3.657 3.6464 3.657 4.6578 c 3.657 34.789 l 3.657 35.801 3.248 36.712 2.586 37.375 c 1.922 38.038 1.011 38.446 0 38.447 c -122.224 38.447 l -123.235 38.447 -124.147 38.038 -124.81 37.375 c -125.473 36.712 -125.882 35.8 -125.882 34.789 c f Q 0 0 0 .031373 k /GS1 gs q 1 0 0 1 402.507 374.691 cm 0 0 m -96.724 0 l -98.744 .004 -100.378 1.638 -100.382 3.658 c -100.382 24.289 l -100.378 26.309 -98.744 27.943 -96.724 27.947 c 0 27.947 l 2.019 27.943 3.653 26.309 3.657 24.289 c 3.657 3.658 l 3.653 1.638 2.019 .004 0 0 c f Q q 1 0 0 1 402.507 373.691 cm 0 0 m -96.724 0 l -99.297 0 -101.381 2.085 -101.382 4.658 c -101.382 25.289 l -101.381 27.861 -99.297 29.946 -96.724 29.947 c 0 29.947 l 2.572 29.946 4.657 27.861 4.657 25.289 c 4.657 4.658 l 4.657 2.085 2.572 0 0 0 c -100.382 25.289 m -100.382 4.658 l -100.378 2.638 -98.744 1.004 -96.724 1 c 0 1 l 2.019 1.004 3.653 2.638 3.657 4.658 c 3.657 25.289 l 3.653 27.309 2.019 28.943 0 28.947 c -96.724 28.947 l -98.744 28.943 -100.378 27.309 -100.382 25.289 c f Q .019608 .56078 .60784 0 k /GS2 gs q 1 0 0 1 402.507 373.691 cm 0 0 m -96.724 0 l -99.297 0 -101.381 2.085 -101.382 4.658 c -101.382 25.289 l -101.381 27.861 -99.297 29.946 -96.724 29.947 c 0 29.947 l 2.572 29.946 4.657 27.861 4.657 25.289 c 4.657 4.658 l 4.657 2.085 2.572 0 0 0 c -100.382 25.289 m -100.382 4.658 l -100.378 2.638 -98.744 1.004 -96.724 1 c 0 1 l 2.019 1.004 3.653 2.638 3.657 4.658 c 3.657 25.289 l 3.653 27.309 2.019 28.943 0 28.947 c -96.724 28.947 l -98.744 28.943 -100.378 27.309 -100.382 25.289 c f Q .019608 .43922 .48235 0 k /GS1 gs 163.868 503.231 95.937 37.768 re f 0 .2255 .3795 0 k 166.576 415.917 95.936 37.768 re f 449.184 434.954 101.1 37.768 re f 0 .3825 .0675 0 k 447.615 499.714 103.67 37.769 re f 419.162 564.38 131.122 29.04 re f q 1 0 0 1 259.805 540.999 cm 0 0 m 0 -37.768 l f* Q .011765 .80784 .85882 0 k 259.305 503.231 1 37.768 re f 0 .41 .69 0 k 262.012 415.917 1 37.768 re f .011765 .80784 .85882 0 k q 1 0 0 1 259.703 521.685 cm 0 0 m 41.829 -8.746 l 42.034 -7.767 l .204 .979 l f Q q 1 0 0 1 300.919 510.697 cm 0 0 m 1.525 -.319 3.019 .659 3.338 2.183 c 3.656 3.707 2.678 5.202 1.155 5.52 c -.369 5.839 -1.864 4.862 -2.183 3.337 c -2.501 1.813 -1.524 .319 0 0 c f Q 0 .41 .69 0 k q 1 0 0 1 262.755 444.39 cm 0 0 m 68.539 38.156 l 68.053 39.03 l -.487 .874 l f Q q 1 0 0 1 332.3 480.451 cm 0 0 m 1.36 .757 1.849 2.475 1.092 3.835 c .335 5.196 -1.383 5.685 -2.744 4.927 c -4.104 4.17 -4.593 2.452 -3.836 1.092 c -3.079 -.268 -1.361 -.758 0 0 c f Q 448.684 434.954 1 37.768 re f q 1 0 0 1 375.565 480.258 cm 0 0 m 73.475 -22.222 l 73.764 -21.265 l .29 .957 l f Q q 1 0 0 1 375.028 477.997 cm 0 0 m -1.49 .45 -2.333 2.025 -1.883 3.515 c -1.432 5.006 .143 5.849 1.633 5.398 c 3.123 4.947 3.967 3.373 3.516 1.882 c 3.065 .392 1.491 -.451 0 0 c f Q 0 .85 .15 0 k 447.115 499.714 1 37.769 re f q 1 0 0 1 394.025 523.177 cm 0 0 m 53.028 -3.247 l 53.089 -2.249 l .061 .998 l f Q q 1 0 0 1 394.024 520.853 cm 0 0 m -1.554 .095 -2.737 1.432 -2.642 2.986 c -2.548 4.541 -1.21 5.724 .345 5.629 c 1.899 5.534 3.082 4.196 2.987 2.642 c 2.892 1.088 1.554 -.096 0 0 c f Q 418.662 564.38 1 29.04 re f q 1 0 0 1 418.906 582.933 cm 0 0 m -37.054 -22.085 l -36.542 -22.944 l .512 -.859 l f Q q 1 0 0 1 380.786 562.912 cm 0 0 m -1.338 -.797 -1.776 -2.528 -.979 -3.866 c -.182 -5.203 1.55 -5.641 2.887 -4.844 c 4.225 -4.047 4.663 -2.316 3.865 -.978 c 3.068 .36 1.337 .798 0 0 c f Q BT /F4 1 Tf 8 0 0 8 345.005 590.46 Tm 0 0 0 1 k 0 Tc 0 Tw (5)Tj 0 -1.95 TD (4)Tj T* (3)Tj T* (2)Tj T* (1)Tj T* (0)Tj ET 0 .85 .15 0 k q 1 0 0 1 408.552 587.632 cm 0 0 m -31.34 0 l -34.248 0 -36.628 2.3799 -36.628 5.2881 c -36.628 8.1968 -34.248 10.576 -31.34 10.576 c 0 10.576 l 2.909 10.576 5.288 8.1968 5.288 5.2881 c 5.288 2.3799 2.909 0 0 0 c f Q q 1 0 0 1 467.073 481.512 cm 0 0 m -31.34 0 l -34.248 0 -36.628 2.38 -36.628 5.288 c -36.628 8.197 -34.248 10.576 -31.34 10.576 c 0 10.576 l 2.909 10.576 5.288 8.197 5.288 5.288 c 5.288 2.38 2.909 0 0 0 c f Q 0 .41 .69 0 k q 1 0 0 1 426.157 437.773 cm 0 0 m -31.341 0 l -34.249 0 -36.629 2.379 -36.629 5.288 c -36.629 8.196 -34.249 10.576 -31.341 10.576 c 0 10.576 l 2.908 10.576 5.288 8.196 5.288 5.288 c 5.288 2.379 2.908 0 0 0 c f Q q 1 0 0 1 315.976 432.485 cm 0 0 m -31.34 0 l -34.249 0 -36.629 2.379 -36.629 5.288 c -36.629 8.196 -34.249 10.576 -31.34 10.576 c 0 10.576 l 2.908 10.576 5.288 8.196 5.288 5.288 c 5.288 2.379 2.908 0 0 0 c f Q .011765 .80784 .85882 0 k q 1 0 0 1 273.953 484.113 cm 0 0 m -31.34 0 l -34.249 0 -36.629 2.38 -36.629 5.288 c -36.629 8.197 -34.249 10.577 -31.34 10.577 c 0 10.577 l 2.908 10.577 5.288 8.197 5.288 5.288 c 5.288 2.38 2.908 0 0 0 c f Q q 1 0 0 1 311.671 583.632 cm 0 0 m -31.34 0 l -34.249 0 -36.628 2.3799 -36.628 5.2881 c -36.628 8.1968 -34.249 10.576 -31.34 10.576 c 0 10.576 l 2.909 10.576 5.288 8.1968 5.288 5.2881 c 5.288 2.3799 2.909 0 0 0 c f Q BT /F2 1 Tf 9.8 0 0 10 273.034 662.6988 Tm 0 0 0 0 k -.0141 Tc .0004 Tw [(Figur)10.8(e)-236.6(2Example of Relevant Threats Detected)]TJ /F3 1 Tf 8 0 0 8 166.9219 629.0987 Tm .011765 .80784 .85882 0 k -.0485 Tc .0483 Tw [(To)-49(-)-48(D)-48.8(o)-49( L)-48.5(i)-48.3(s)-48.7(t)]TJ 0 0 0 1 k 0 -1 TD -.0003 Tc .0001 Tw [(1. Strengthen the ser)-10.3(ver r)19.1(a)-.1(ck)]TJ T* -.0002 Tc 0 Tw [(2. Mitigate t)8.1(o)-.7( a hosting ser)-8.1(v).3(ice)]TJ 0 .85 .15 0 k 32.2151 2 TD -.0485 Tc .0483 Tw [(To)-49(-)-48(D)-48.8(o)-49( L)-48.5(i)-48.2(s)-48.8(t)]TJ 0 0 0 1 k 0 -1 TD -.0002 Tc 0 Tw [(1. Impr)9.2(o)6.8(v).7(e the tr)19.5(aining of end users)]TJ T* -.0001 Tc -.0001 Tw (2. Install an intrusion detection system)Tj T* -.0002 Tc 0 Tw [(3. Re)6.8(view the firewall policy)]TJ 0 .41 .69 0 k -14.765 -26.4244 TD -.0485 Tc .0483 Tw [(To)-49(-)-48(D)-48.8(o)-49( L)-48.5(i)-48.3(s)-48.7(t)]TJ 0 0 0 1 k 0 -1 TD -.0002 Tc -.0001 Tw [(1.Re)6.8(view the test pr)8.2(ocedure)]TJ T* -.0003 Tc .0001 Tw (2. Audit financial records)Tj /F2 1 Tf -17.3123 19.3046 TD .0004 Tc 0 Tw (Continuity)Tj /F3 1 Tf 4.1089 0 TD -.0003 Tc .0001 Tw [(: F)9.1(o)-.8(ur o)6(verheated )]TJ -4.1089 -1 TD -.0002 Tc 0 Tw [(ser)-8.7(vers per month in )]TJ T* -.0001 Tw (hot weather)Tj T* -.0003 Tc 0 Tw (Outage: )Tj /F2 1 Tf 3.2817 0 TD -.0001 Tc .0001 Tw (Very High)Tj -2.9434 -7.9143 TD .0001 Tc 0 Tw [(De)7.1(velopment)]TJ /F3 1 Tf 5.229 0 TD -.0002 Tc [(: Disco)7(vered)]TJ -5.229 -1 TD [(two vulner)18.8(a).1(bilities in the)]TJ T* -.0001 Tc -.0001 Tw (financial data entry form)Tj T* 0 Tc -.0002 Tw (Type on forms: )Tj /F2 1 Tf 6.1353 0 TD -.0002 Tc 0 Tw (High)Tj 29.2249 5.2842 TD .0002 Tc (Acceptance)Tj /F3 1 Tf 4.6992 0 TD -.0004 Tc -.0186 Tw [(: The )-19.5(new)]TJ -4.6992 -1 TD 0 Tc -.0002 Tw [(statistical module fails t)7.7(o)]TJ T* -.0001 Tc -.0001 Tw [(calculate decimals in t)8(o)-.6(tals)]TJ T* [(Testing pr)10.1(ocess: )]TJ /F2 1 Tf 6.7676 0 TD -.0002 Tc 0 Tw (High)Tj -7.0261 10.7199 TD .0002 Tc -.0002 Tw (Access credentials)Tj /F3 1 Tf 7.6065 0 TD -.0003 Tc .0001 Tw [(: 13 per)9(cent)]TJ -7.6065 -1 TD 0 Tc -.0002 Tw [(increase in loss of corpor)19.9(a).3(te)]TJ T* -.0001 Tc (ID badges Identify theft: )Tj /F2 1 Tf 9.669 0 TD -.0002 Tc 0 Tw (High)Tj -13.4824 9.4205 TD .0003 Tc (Intrusion)Tj /F3 1 Tf 3.5894 0 TD 0 Tc -.0002 Tw [(: Detected tr)17.3(affic of two)]TJ -3.5894 -1 TD -.0001 Tc -.0001 Tw [(unknown de)6.7(vices on the internal network)]TJ T* 0 Tc -.0003 Tw (Unauthorized access: )Tj /F2 1 Tf 8.6982 0 TD -.0001 Tc .0001 Tw (Very High)Tj ET 0 0 0 .25 k q 1 0 0 1 372.512 415.028 cm 0 0 m -36.763 0 l -40.213 0 -43.036 2.823 -43.036 6.273 c -43.036 9.723 -40.213 12.546 -36.763 12.546 c 0 12.546 l 3.45 12.546 6.273 9.723 6.273 6.273 c 6.273 2.823 3.45 0 0 0 c f* Q 0 0 0 1 k q 1 0 0 1 372.512 415.028 cm 0 0 m 0 .267 l -36.763 .267 l -38.415 .267 -39.915 .942 -41.005 2.031 c -42.095 3.121 -42.77 4.621 -42.77 6.273 c -42.77 7.925 -42.095 9.425 -41.005 10.515 c -39.915 11.604 -38.415 12.28 -36.763 12.28 c 0 12.28 l 1.651 12.28 3.152 11.604 4.242 10.515 c 5.332 9.425 6.007 7.925 6.007 6.273 c 6.007 4.621 5.332 3.121 4.242 2.031 c 3.152 .942 1.651 .267 0 .267 c 0 -.266 l 3.598 -.265 6.538 2.675 6.539 6.273 c 6.538 9.871 3.598 12.811 0 12.812 c -36.763 12.812 l -40.362 12.811 -43.301 9.871 -43.302 6.273 c -43.301 2.675 -40.362 -.265 -36.763 -.266 c 0 -.266 l 0 0 l f Q 0 0 0 .25 k q 1 0 0 1 473.827 546.501 cm 0 0 m -36.764 0 l -40.214 0 -43.036 2.823 -43.036 6.273 c -43.036 9.723 -40.214 12.545 -36.764 12.545 c 0 12.545 l 3.449 12.545 6.272 9.723 6.272 6.273 c 6.272 2.823 3.449 0 0 0 c f* Q 0 0 0 1 k q 1 0 0 1 473.827 546.501 cm 0 0 m 0 .266 l -36.764 .266 l -38.415 .266 -39.916 .941 -41.006 2.031 c -42.095 3.121 -42.77 4.621 -42.77 6.273 c -42.77 7.924 -42.095 9.425 -41.006 10.515 c -39.916 11.604 -38.415 12.279 -36.764 12.279 c 0 12.279 l 1.651 12.279 3.151 11.604 4.241 10.515 c 5.331 9.425 6.006 7.924 6.006 6.273 c 6.006 4.621 5.331 3.121 4.241 2.031 c 3.151 .941 1.651 .266 0 .266 c 0 -.266 l 3.597 -.265 6.538 2.675 6.539 6.273 c 6.538 9.871 3.597 12.811 0 12.812 c -36.764 12.812 l -40.362 12.811 -43.301 9.871 -43.302 6.273 c -43.301 2.675 -40.362 -.265 -36.764 -.266 c 0 -.266 l 0 0 l f Q 0 0 0 .25 k q 1 0 0 1 277.088 548.988 cm 0 0 m -36.764 0 l -40.213 0 -43.036 2.823 -43.036 6.273 c -43.036 9.723 -40.213 12.546 -36.764 12.546 c 0 12.546 l 3.45 12.546 6.273 9.723 6.273 6.273 c 6.273 2.823 3.45 0 0 0 c f* Q 0 0 0 1 k q 1 0 0 1 277.088 548.988 cm 0 0 m 0 .267 l -36.764 .267 l -38.415 .267 -39.915 .942 -41.005 2.031 c -42.095 3.121 -42.77 4.621 -42.77 6.273 c -42.77 7.925 -42.095 9.425 -41.005 10.515 c -39.915 11.604 -38.415 12.279 -36.764 12.28 c 0 12.28 l 1.651 12.279 3.152 11.604 4.242 10.515 c 5.331 9.425 6.006 7.925 6.006 6.273 c 6.006 4.621 5.331 3.121 4.242 2.031 c 3.152 .942 1.651 .267 0 .267 c 0 -.266 l 3.598 -.265 6.538 2.675 6.539 6.273 c 6.538 9.871 3.598 12.811 0 12.812 c -36.764 12.812 l -40.361 12.811 -43.301 9.871 -43.302 6.273 c -43.301 2.675 -40.361 -.265 -36.764 -.266 c 0 -.266 l 0 0 l f Q BT /F3 1 Tf 8 0 0 8 243.3423 552.1868 Tm 0 Tc 0 Tw [(Pr)9.9(ocesses)]TJ /F2 1 Tf 0 0 0 0 k 5.0161 4.2549 TD .0002 Tc (Outside)Tj -4.2511 -12.4281 TD -.0135 Tc [(Ev)-14(e)-13.2(n)-13.5(t)]TJ 5.0237 -6.441 TD -.0002 Tc (Design)Tj 13.639 .6631 TD 0 Tc (Change)Tj 5.3411 5.4567 TD (Usage)Tj -7.4636 13.2758 TD .0002 Tc (Insider)Tj /F3 1 Tf 0 0 0 1 k -6.2974 -21.5073 TD 0 Tc -.0002 Tw [(IC)13.8(T)19.8( Pr)9.9(ocesses)]TJ 13.3816 16.4526 TD -.0002 Tc 0 Tw (Individuals)Tj ET EMC /P <>BDC q 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 9 0 0 9 143.0662 337.4399 Tm -.005 Tc [(An example of this par)-24.4(ticular representation of risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.082 337.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 325.4399 Tm -.005 Tc (is shown in )Tj ET EMC /P <>BDC BT /TT16 1 Tf 9 0 0 9 189.6445 325.4399 Tm 0 Tc ()Tj /TT6 1 Tf .6034 0 TD -.005 Tc (gure 2)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 220.5308 325.4399 Tm [(. )19.5(The illustr)19.5(ation is simple,)]TJ ET EMC /P <>BDC BT 9 0 0 9 322.8142 325.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 313.4399 Tm -.005 Tc [(without numbers \(apar)-24.4(t fr)9.8(om the le)6.3(vel of risk, 05\),)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.2095 313.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 301.4399 Tm -.005 Tc [(and it fa)7.3(v)7.3(ors a re)]TJ /TT1 1 Tf 7.3265 0 TD 0 Tc <0017>Tj /TT2 1 Tf .5629 0 TD -.005 Tc (ection on the cause-and-effect)Tj ET EMC /P <>BDC BT 9 0 0 9 334.1863 301.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 289.4399 Tm -.005 Tc [(relationship between the threat \(either obser)-8.8(ved or)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.1558 289.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 277.4399 Tm -.005 Tc (potential\) and the expectation of which objectives)Tj ET EMC /P <>BDC BT 9 0 0 9 339.3224 277.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 265.4399 Tm -.005 Tc [(will be compr)9.8(omised. Qualitative representation)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.4022 265.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 253.4399 Tm -.005 Tc (creates a mental correlation between threats and)Tj ET EMC /P <>BDC BT 9 0 0 9 336.7317 253.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 241.4399 Tm -.005 Tc [(consequences. It does not pr)9.8(o)7.3(vide the path t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.8645 241.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 229.4399 Tm -.005 Tc (solution, but facilitates an understanding of the real)Tj ET EMC /P <>BDC BT 9 0 0 9 345.7694 229.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 217.4399 Tm -.005 Tc [(se)6.3(verity of the threat. If fur)-24.4(ther investigation is)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.7798 217.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 205.4399 Tm -.005 Tc [(necessary, the pr)9.8(otection measures pr)9.8(oposed t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.4423 205.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 193.4399 Tm -.005 Tc (contain the risk should be detailed in another)Tj ET EMC /P <>BDC BT 9 0 0 9 319.9994 193.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 181.4399 Tm -.005 Tc [(pr)9.8(ospectus.)]TJ ET EMC /P <>BDC BT 9 0 0 9 189.7906 181.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 157.4399 Tm -.005 Tc [(Descriptions of the threats and the le)6.3(vel of risk are)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.2133 157.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 145.4399 Tm -.005 Tc [(extr)19.5(acted fr)9.8(om the risk register)60.1(. In )]TJ ET EMC /P <>BDC BT /TT16 1 Tf 9 0 0 9 278.0806 145.4399 Tm 0 Tc ()Tj /TT6 1 Tf .6034 0 TD -.005 Tc (gure 2)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 308.9669 145.4399 Tm (, labels)Tj ET EMC /P <>BDC BT 9 0 0 9 336.3233 145.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 133.4398 Tm -.005 Tc (summarize the threat, and points indicating risk)Tj ET EMC /P <>BDC BT 9 0 0 9 330.4211 133.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 121.4398 Tm -.005 Tc [(le)6.3(vel are positioned on the grid. Each label)]TJ ET EMC /P <>BDC BT 9 0 0 9 308.9185 121.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 109.4398 Tm -.005 Tc [(describes the e)6.3(vent that intr)9.8(oduces the risk fact)9.8(or)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.5875 109.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 97.4398 Tm -.005 Tc (and, brie)Tj /TT1 1 Tf 3.7304 0 TD 0 Tc <0017>Tj /TT2 1 Tf .5629 0 TD -.005 Tc [(y, the consequences. )19.5(The schematic)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.9102 97.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 85.4398 Tm -.005 Tc [(narr)19.5(ation is a simple way t)9.8(o)0( help people understand)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.0714 85.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.0662 73.4398 Tm -.005 Tc (the weight of the threat.)Tj ET EMC /P <>BDC BT 9 0 0 9 237.0173 73.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 337.4399 Tm -.005 Tc [(The color of the threat z)7.8(one tells the obser)-8.8(ver the)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.2196 337.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 325.4399 Tm -.005 Tc [(functional envir)9.8(onment where the threat)]TJ ET EMC /P <>BDC BT 9 0 0 9 519.131 325.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 313.4399 Tm -.005 Tc [(materializes. )19.5(The functional envir)9.8(onment is)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.4052 313.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 301.4399 Tm -.005 Tc [(implicitly referred t)9.8(o)0( in the label and is described in)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.5963 301.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 289.4399 Tm -.005 Tc [(a gener)19.5(al way in the notes, but it is clearly)]TJ ET EMC /P <>BDC BT 9 0 0 9 524.8157 289.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 277.4399 Tm -.005 Tc (identi)Tj /TT11 1 Tf 2.4275 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (able by those who are familiar with the)Tj ET EMC /P <>BDC BT 9 0 0 9 540.2438 277.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 265.4399 Tm -.005 Tc (enterprise. Consequently, it identi)Tj /TT11 1 Tf 14.5799 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(es the pr)9.8(ocesses)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.7766 265.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 253.4399 Tm -.005 Tc [(inv)7.3(olved, the need for staff tr)19.5(aining or other)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.1031 253.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 241.4399 Tm -.005 Tc [(inter)-8.8(ventions, the type of IT)19.5( assets affected, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.4969 241.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 229.4399 Tm -.005 Tc [(need for an organizational re)6.3(view)60.5(, or the oppor)-24.4(tunity)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.1599 229.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 217.4399 Tm -.005 Tc [(t)9.8(o)0( impr)9.8(o)7.3(ve communication. )19.5(Text bo)10.2(xes \(t)9.8(o-do lists\))]TJ ET EMC /P <>BDC BT 9 0 0 9 562.5991 217.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 205.4399 Tm -.005 Tc (show the actions envisaged for each area. Some)Tj ET EMC /P <>BDC BT 9 0 0 9 553.0978 205.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 193.4399 Tm -.005 Tc [(actions may affect se)6.3(ver)19.5(al z)7.8(ones, but it is)]TJ ET EMC /P <>BDC BT 9 0 0 9 524.2289 193.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 181.4399 Tm -.005 Tc [(appr)9.8(opriate t)9.8(o)0( include them only once in the most)]TJ ET EMC /P <>BDC BT 9 0 0 9 557.0103 181.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 169.4399 Tm -.005 Tc [(rele)6.3(v)7.3(ant z)7.8(one.)]TJ ET EMC /P <>BDC BT 9 0 0 9 416.527 169.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 145.4399 Tm -.005 Tc [(Other information can be added t)9.8(o)0( the visual)]TJ ET EMC /P <>BDC BT 9 0 0 9 536.6291 145.4399 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 133.4398 Tm -.005 Tc [(representation, but this might decrease its o)7.3(ver)19.5(all)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.9052 133.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 121.4398 Tm -.005 Tc [(clarity, so it is impor)-24.4(tant t)9.8(o)0( consider whether doing)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.0227 121.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 109.4398 Tm -.005 Tc [(so is wor)-24.4(thwhile. Different shades of the same)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.8229 109.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 97.4398 Tm -.005 Tc [(color can also be used in the hexagon t)9.8(o)0( highlight)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.6884 97.4398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 85.4398 Tm -.005 Tc [(different le)6.3(vels of risk. )19.5(The use of a hexagon is not)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.8318 85.4398 Tm 0 Tc ( )Tj ET EMC Q endstream endobj 287 0 obj <>/ExtGState<>>> endobj 314 0 obj <> endobj 319 0 obj <> endobj 324 0 obj <> endobj 329 0 obj <> endobj 334 0 obj <> endobj 339 0 obj <> endobj 340 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .86 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .86 0 k (7)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 36 665.3522 Tm -.005 Tc [(essential; a cir)9.3(cle or another shape will work, t)9.8(oo.)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.0549 665.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 653.3522 Tm -.005 Tc [(It is also impor)-24.4(tant t)9.8(o)0( not dominate the text with)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.6205 653.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT1 1 Tf 9 0 0 9 36 641.3522 Tm <0017>Tj /TT2 1 Tf .5629 0 TD -.005 Tc [(ashy gr)19.5(aphics.)]TJ ET EMC /P <>BDC BT 9 0 0 9 98.1408 641.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 36 615.3522 Tm 0 .41 .69 0 k -.005 Tc (Conclusion)Tj ET EMC /P <>BDC BT 11 0 0 11 90.7885 615.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36 597.3522 Tm 0 0 0 1 k -.005 Tc (This view of threats, more focused on)Tj ET EMC /P <>BDC BT 9 0 0 9 184.488 597.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 585.3522 Tm -.005 Tc [(organizational aspects than specialized pr)9.8(ocesses,)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.9936 585.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 573.3522 Tm -.005 Tc [(facilitates a high-le)6.3(vel understanding of inter)19.5(actions)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.8985 573.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 561.3522 Tm -.005 Tc [(with other business pr)9.8(ocesses and helps t)9.8(o)0( focus)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.375 561.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 549.3522 Tm -.005 Tc [(on the consequences for the organization r)19.5(ather)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.461 549.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 537.3522 Tm -.005 Tc (than on technical details. Subsequent investigations)Tj ET EMC /P <>BDC BT 9 0 0 9 241.3903 537.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 525.3522 Tm -.005 Tc [(are also necessary t)9.8(o)0( fully understand the)]TJ ET EMC /P <>BDC BT 9 0 0 9 200.4306 525.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 513.3522 Tm -.005 Tc [(phenomena fr)9.8(om the point of view of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 196.5269 513.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 501.3522 Tm -.005 Tc [(organization r)19.5(ather than fr)9.8(om the technical one, as)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.6415 501.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 489.3522 Tm -.005 Tc (discussed in Communicating Information Security)Tj ET EMC /P <>BDC BT 9 0 0 9 236.3364 489.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36 477.3522 Tm -.005 Tc [(Risk Simply and E)8.8(ffectively, P)5.4(a)0(r)-24.4(t)0( 2.)83()]TJ ET EMC /P <>BDC BT 9 0 0 9 174.0861 477.3522 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT6 1 Tf 11 0 0 11 253.5 663.2565 Tm 0 .41 .96 0 k -.005 Tc (Endnotes)Tj ET EMC /P <>BDC BT 11 0 0 11 299.3053 663.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.8636 645.2565 Tm 0 0 0 1 k -.005 Tc (ISACA)Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 296.0258 648.2264 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 300.226 645.2565 Tm -.005 Tc (, Communicating Information )Tj ET EMC /LBody <>BDC BT 9 0 0 9 420.9005 645.2565 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 645.2565 Tm 0 .85 .15 0 k (1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.5 633.2565 Tm 0 0 0 1 k -.005 Tc [(Security Risk Simple and E)8.8(ffectively, )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 414.6408 633.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 621.2565 Tm -.005 Tc [(P)5.4(a)0(r)-24.4(t)0( 2,)83( )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 300.5668 621.2565 Tm (ISACA)Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 325.1886 624.2264 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 329.2885 621.2565 Tm -.005 Tc ( Journal)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 360.688 621.2565 Tm [(, v)7.3(ol 6, 2021,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 408.921 621.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 270.5 609.2565 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.org/ar)9.3(chives)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 392.0304 609.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 270.8636 597.2565 Tm -.005 Tc (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 299.9305 597.2565 Tm [(CRISC Re)6.3(view Manual, 6)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 393.643 600.2264 Tm -.0083 Tc (th)Tj ET EMC /LBody <>BDC BT 9 0 0 9 398.2016 597.2565 Tm -.005 Tc ( Edition)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 427.1226 597.2565 Tm (, USA,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 449.6603 597.2565 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 597.2565 Tm 0 .85 .15 0 k (2)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.5 585.2565 Tm 0 0 0 1 k -.005 Tc (2015, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 294.4396 585.2565 Tm [(https:/)109.4(/www)60.5(.isaca.org/resour)9.3(ces)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 421.9323 585.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 270.8636 573.2565 Tm -.005 Tc [(Sbriz, L.; Enterprise Risk Monit)9.8(oring)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 413.0269 573.2565 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 573.2565 Tm 0 .85 .15 0 k (3)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.5 561.2565 Tm 0 0 0 1 k -.005 Tc [(Methodology, P)5.4(a)0(r)-24.4(t)0( 4,)83( )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 356.4649 561.2565 Tm (ISACA Journal)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 412.4862 561.2565 Tm [(, v)7.3(ol. 3,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 439.1032 561.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 549.2565 Tm -.005 Tc (2020, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 294.4396 549.2565 Tm [(https:/)109.4(/www)60.5(.isaca.org/ar)9.3(chives)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 415.9699 549.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 270.8636 537.2565 Tm -.005 Tc (CMMI Institute, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 333.1745 537.2565 Tm [(https:/)109.4(/cmmiinstitute.com/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 438.0187 537.2565 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 537.2565 Tm 0 .85 .15 0 k (4)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.8636 525.2565 Tm 0 0 0 1 k -.005 Tc (International Organization for Standardization)Tj ET EMC /LBody <>BDC BT 9 0 0 9 451.0135 525.2565 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 525.2565 Tm 0 .85 .15 0 k (5)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.5 513.2565 Tm 0 0 0 1 k -.005 Tc (\(ISO\), )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 294.3594 513.2565 Tm (ISO 22301 Security and Resilience)Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 501.2565 Tm (Business Continuity Management)Tj ET EMC /LBody <>BDC BT 9 0 0 9 400.6788 501.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 489.2565 Tm -.005 Tc (SystemsRequirements, )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 368.5147 489.2565 Tm (Switzerland, 2019)Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 438.581 489.2565 Tm 0 Tc (,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 440.2939 489.2565 Tm ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 477.2565 Tm -.005 Tc [(https:/)109.4(/www)60.5(.iso.org/obp/ui#iso:std:iso:22301:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 449.5833 477.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.5 465.2565 Tm -.005 Tc (ed-2:v1:en)Tj ET EMC /LBody <>BDC BT 9 0 0 9 310.1459 465.2565 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.8636 453.2565 Tm -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 295.6239 453.2565 Tm (ISACA, 2015)Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT6 1 Tf 9 0 0 9 258.5 453.2565 Tm 0 .85 .15 0 k 0 Tc (6)Tj ET EMC Q endstream endobj 341 0 obj <>/ExtGState<>>> endobj 6 0 obj <> endobj 5 0 obj <> endobj 115 0 obj <>stream Adobed         #"""#''''''''''     !! !!''''''''''i""  s!1AQa"q2B#R3b$r%C4Scs5D'6Tdt& EFVU(eufv7GWgw8HXhx)9IYiy*:JZjzm!1AQa"q2#BRbr3$4CS%cs5DT &6E'dtU7()󄔤euFVfvGWgw8HXhx9IYiy*:JZjz?[+*m6lآDgFn9n .S!S7LO=Ý[ᕓ= #llq9ڔ>ksNx<^XT0YuM)f~yvlXDxhSŨ9XI!0\I`  jϜ&hG/Ց&:p'/g30 Kfͅ7*QkFcڼَ>]X >f͛&c5<I5M6^6,=^8$ ^y^8{6l`;5#1qٳbTbpAٰ<|&@Sf͈ad2->O5˓f͍>ӡ zȲf͛\8rޖ9~ٳai"G4dfͰٝ &iP;6l>놪>)9!xmrD;6l@oi2fG $Qaٳf.~5I0i:f衻xs͙ =Fb3ˑ//>y|}cBs:Z3fP=J27» gZ/\΃]H.Vv2c~ >G' dZMu_!wKڿK_=ea}g@R؎‹0[R.=C,:f͛Ku6{%HrW5 H=!-q̈Kf͒M:w![îKQ"ܹ[lL*+gaxğYˎ| bK^C=OA:Eӭ[rz6NxL)'Ld-R|=.8ap`쌼XN'EӴa+96H~TΕccxI#Ws_6NL2I9ykJ5h']*?hҌыEj+F^o 0PLnY4̐E qҸ'Y801 W[gWăǠ^>T nr@V{ڊ0+_NEE? e`li>9d\lf d/,&$h0HHO.14>]Gͨ ]ZH1WQ9`0d(olsjċ0ڻe1(.+Nr aG g[8Y;K!X<=Vb9Jf@<5˵߅&|5 :g)ĝ+449{i64YoHv/АyU6lwY">ܙn>8?Z nACҞ\K3,BٳdlHTW'>Hxm{҃|#ZG!4޹WcjbBNB]Bdv8l9G'I ʽ>Hz"PE$61E˅ 1r¸N++vAy%:◹L!e9 zid)^5SGũ{v4,\F@Z&^EԶ~3SQx.dj8FQ:'TԾ9y\եZL+C7j_nڽ;=';[l ( S={ac"l,oՁ%oĊfh>]s $wKPSM]=&NN^Pe1ɓ"gZt1 ccN|KZ :sphk!J:9Hm8ba\l}A^Lx:g6h`MD f͋IJ#!+?>7M"`Cf͂PM6=V L f͒-+:n!KqNniG\zIW{0Hɶ=wdF2q9˖YCE*.ݳ|Soܪ|dx#o;;u N@ k"xHá;#_|뫋uK}F(x,=2/tƫ ee!3+ۇUSe;|usMdU<7hWHb}㤡rGLn/%2oR5Eh0ۜ2tݧef͚v/SћD !;f40n]Hdٳf $qΗxlm@,urvsiskc5#׺އ噑m; 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