Re: Classification of Security Risks: Critical, High, Medium, Low and Warning



If backup tapes are not serialized, what type of risk would it be? Is
it high, medium or low? (If backup tapes are not serialized, the
administrator or an auditor could not account if any destroyed,
retired, in-use, off-site storage backup tapes are missing.)

If a server is not hardened or locked down according to industry best
practice, what type of risk would it be? Is it high, medium, or low?

If there is no documented disaster recovery plan, what type of risk
would it be? Is it high, medium, or low?

.



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