DUECE

DELIVERABLES
Vulnerable Asset List – Submit the completed list of vulnerable assets
Internal and External Threats List – submit the itemized list of threats
External Inputs of Threats and Vulnerabilities – Submit your list of external inputs of threats and vulnerabilities
Business Impacts and Probabilities Matrix – Submit your Business Impacts and Probabilities Matrix
Prioritized Risks and Response Matrix – Submit Prioritized Risks and Response Matrix
Risk Assessment Summary Report – see Template

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