From 54ce89822bee395ff6ab1b8b38820cc74face99c Mon Sep 17 00:00:00 2001 From: Jacob Boddey Date: Wed, 5 Jun 2024 14:22:25 +0100 Subject: [PATCH] Update risk assessment format --- resources/risk_assessment.json | 40 +++++++++++++++++++++++++++------- 1 file changed, 32 insertions(+), 8 deletions(-) diff --git a/resources/risk_assessment.json b/resources/risk_assessment.json index e341dd904..5393edfbd 100644 --- a/resources/risk_assessment.json +++ b/resources/risk_assessment.json @@ -59,8 +59,12 @@ "options": [ "The device collects any Personal Identifiable Information (PII) or Personal Health Information (PHI)", "The device collects intellectual property and trade secrets, sensitive business data, critical infrastructure data, identity assets", - "The device stream confidential business data in real-time (seconds)?" - ] + "The device stream confidential business data in real-time (seconds)?", + "None of the above" + ], + "validation": { + "required": true + } }, { "question": "Which of the following statements are true about this device?", @@ -72,8 +76,12 @@ "A failure in data transmission would likely have a substantial negative impact (https://www.rra.rocks/docs/standard_levels#levels-definitions)", "A confidentiality breach during transmission would have a substantial negative impact", "The device encrypts data during transmission", - "The device network protocol is well-established and currently used by Google" - ] + "The device network protocol is well-established and currently used by Google", + "None of the above" + ], + "validation": { + "required": true + } }, { "question": "Does the network protocol assure server-to-client identity verification?", @@ -96,8 +104,12 @@ "Unrecoverable actions (e.g. disk wipe) can be performed remotely", "Authentication is required for remote access", "The management interface is accessible from the public internet", - "Static credentials are used for administration" - ] + "Static credentials are used for administration", + "None of the above" + ], + "validation": { + "required": true + } }, { "question": "Are any of the following statements true about this device?", @@ -109,7 +121,19 @@ "The device controls robotics in human-accessible spaces.", "The device controls physical access systems.", "The device is involved in processes required by regulations, or compliance. (ex. privacy, security, safety regulations)", - "The device's failure would cause faults in other high-criticality processes." - ] + "The device's failure would cause faults in other high-criticality processes.", + "None of the above" + ], + "validation": { + "required": true + } + }, + { + "question": "Comments", + "description": "Anything else to share?", + "type": "text-long", + "validation": { + "max": "512" + } } ] \ No newline at end of file