Work order·Phase 1: Understand risk and threatsPrepare
Risk Management
Risk management involves identifying, analyzing, and responding to risks in a project or organization.
180 minSECURITY_ENGINEERCONCEPT
This step turns the subject concept into a verifiable working result for the rest of the workflow.
Step objective
Define assets, impacts, threats, and risk tolerance as a decision frame.
Actions
Complete in this order
- 01Inventory assets, impact scenarios, likelihood drivers, and existing controls.
- 02Align assumptions, decisions, and open issues with the affected roles.
Deliverables
- Prioritized risk register
Completion criteria
- The result is documented, reviewed for subject accuracy, and approved for the next step.