AIYour assistant
What could go wrong
Your list of risks. Each network's unknown devices are a risk on their own, added automatically. A risk in a network you barely know scores higher, because you cannot see what is there.
We accept risks scored up toScore = how likely (1–5) × how bad (1–5), then raised by the unknown share of the network. Above this line, a task is created for someone to deal with it.
| risk | network | owner | stated | real score | plan | status | |
|---|---|---|---|---|---|---|---|
| unknown devices Unknown devices in ot-plant-b At least 33% of the devices in ot-plant-b are unknown to every source (about 25 devices). Anything can be on them. Shrink it by asking people to report devices there. | ot-plant-b | tech-amal | 12 | 15.948 13.908–18.696 · 67% of this network is known (50 devices seen, at least 33% unseen) above the line | mitigate | open | |
| risk Laptop with customer data is lost or stolen Staff travel with laptops that hold customer files. | corp-hq | tech-lina | 12 | 12.588 12.228–13.44 · 95% of this network is known (154 devices seen, at least 5% unseen) above the line | mitigate | open | |
| risk Cloud admin account is phished One admin account controls production. | cloud-prod | lead-sara | 10 | 10.36 10.1–11.22 · 96% of this network is known (90 devices seen, at least 4% unseen) | none | open | |
| risk Repeat of: phishing Created from incident "Phishing mail led to malware on a finance laptop". If this class happens again in corp-hq, this risk reopens by itself. | corp-hq | tech-lina | 9 | 9.441 9.171–10.08 · 95% of this network is known (154 devices seen, at least 5% unseen) | none | open | |
| unknown devices Unknown devices in corp-hq At least 5% of the devices in corp-hq are unknown to every source (about 8 devices). Anything can be on them. Shrink it by asking people to report devices there. | corp-hq | tech-omar | 4 | 4.196 4.076–4.48 · 95% of this network is known (154 devices seen, at least 5% unseen) | mitigate | open | |
| unknown devices Unknown devices in cloud-prod At least 4% of the devices in cloud-prod are unknown to every source (about 3 devices). Anything can be on them. Shrink it by asking people to report devices there. | cloud-prod | tech-lina | 4 | 4.144 4.04–4.488 · 96% of this network is known (90 devices seen, at least 4% unseen) | mitigate | open |