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Threat and Risk Assessments (TRA) help determine
which critical assets are most at risk within a system and lead
to recommendations for safeguards which will reduce any risks to
acceptable levels. The Volante Security team has custom built a
methodology consistent with security and risk management guidelines
including ISO 17799, ACSI 33, HB 231 and AS4360. As part of this
process, our team has developed generic TRA templates, which are
used extensively in conducting security assessments.
The advantage of the Volante Methodology is that a TRA can be carried
out to result in a concise report which:
- Defines the ICT system under assessment
- States the aim of the assessment, along with the desired
security level to be attained
- Identifies potentially vulnerable parts of the system
- States the potential impact of successful threat events on
the ICT system; the business functions which the ICT system supports;
and the applications used carry out the business functions, in
terms of confidentiality, integrity and availability
- Provides recommendations to lower the risks to acceptable
levels
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“The QPCU’s top priority
is the security of its members’ accounts and transactions.
Similarly, we don’t want to take any risks in regard
to our member’s privacy."
Mr Dan Cummins,
IT Executive Officer, QPCU |
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