Add risks
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120
risks.csv
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120
risks.csv
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Risk ID,Category,Risk Name,Primary Impact,Secondary Impact,Tertiary Impact,Detection Difficulty,Recovery Complexity,Business Impact Severity
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1,Staffing,Lack of Sufficient IT/Security Staffing,Delayed incident response,Security control degradation,Increased staff burnout,Low,High,High
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2,Infrastructure,Single Points of Failure in Infrastructure,Service disruption,Business continuity impact,Recovery delays,Medium,High,Critical
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3,Infrastructure,Aging Infrastructure Risks,System instability,Support limitations,Performance degradation,Medium,High,High
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4,Systems,Legacy Operating Systems and Applications,Security vulnerabilities,Compatibility issues,Support limitations,Medium,High,High
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5,Security,SSL Certificate Private Key Exposure,Data interception,Trust violation,Compliance breach,High,Medium,Critical
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6,Security,DDoS Attack,Service unavailability,Revenue loss,Reputation damage,Low,Medium,High
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7,Cloud,Misconfigured Cloud Services,Data exposure,Unauthorized access,Compliance violation,Medium,Medium,Critical
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8,Data,Accidental Data Disclosure,Information leakage,Compliance violation,Reputation damage,Low,Medium,High
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9,Source Code,Source Code Exposure,IP theft,Security vulnerability exposure,Competitive disadvantage,High,High,Critical
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10,Endpoint,Unapproved Software Installation,Malware risk,System instability,Compliance violation,Medium,Low,Medium
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11,Access,Insider Privilege Escalation,Unauthorized access,Data theft,System compromise,High,Medium,High
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12,Malware,Commodity/Drive-by Malware,System infection,Data theft,Resource consumption,Low,Medium,Medium
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13,Supply Chain,Third Party Code Compromise,System compromise,Data theft,Trust violation,High,High,Critical
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14,Security,Developer Spear Phishing,Code base compromise,Product infection,Customer impact,High,High,Critical
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15,Security,Back-office User Phishing,Credential theft,Financial fraud,System compromise,Medium,Medium,High
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16,Physical,Unauthorized Physical Access,Asset theft,Data exposure,System compromise,Low,Medium,High
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17,Endpoint,Developer Laptop Loss/Theft,Data exposure,Credential compromise,System access risk,Low,Medium,High
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18,Malware,Ransomware Infection,Data encryption,Business disruption,Financial impact,Medium,High,Critical
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19,Security,Web-facing Vulnerability Exploitation,System compromise,Data theft,Service disruption,Medium,High,High
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20,Infrastructure,Cloud Provider Service Outage,Service disruption,Revenue loss,Customer impact,Low,High,Critical
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21,Data,Database Corruption,Data integrity loss,Service disruption,Recovery effort,Medium,High,High
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22,Backup,Misconfigured Backup Systems,Data loss risk,Recovery failure,Compliance impact,Medium,High,Critical
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23,Network,Network Segmentation Failure,Security zone breach,Lateral movement risk,Compliance violation,High,Medium,High
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24,API,API Gateway Compromise,Unauthorized access,Data exposure,Service manipulation,High,High,Critical
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25,Access,Compromised Service Account,System access breach,Privilege escalation,Audit corruption,High,Medium,High
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26,Identity,Failed Identity Provider,Authentication failure,Service disruption,Productivity loss,Low,High,Critical
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27,Infrastructure,Expired Domain Controller Certificates,Authentication failure,Service disruption,Business impact,Low,Medium,High
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28,Access,Privilege Creep,Excessive access,Compliance violation,Security risk,Medium,Medium,Medium
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29,Security,Compromised Password Manager,Credential exposure,Multiple system risk,Extended compromise,High,High,Critical
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30,DevOps,CI/CD Pipeline Compromise,Code integrity breach,Malicious deployment,Customer impact,High,High,Critical
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31,Supply Chain,Dependency Supply Chain Attack,System compromise,Widespread impact,Detection evasion,High,High,Critical
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32,Development,Development Environment Compromise,Source code theft,Build corruption,IP loss,High,High,Critical
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33,Container,Container Image Compromise,Production infection,Lateral movement,Data theft,High,High,High
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34,Source Code,Code Repository Breach,IP theft,Secret exposure,Development impact,High,High,Critical
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35,Network,BGP Route Hijacking,Traffic redirection,Data interception,Service disruption,High,High,Critical
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36,Network,VPN Concentrator Failure,Remote access loss,Security bypass risk,Productivity impact,Low,Medium,High
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37,Network,DNS Cache Poisoning,Traffic misdirection,Data interception,Trust violation,High,Medium,High
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38,Email,Email Gateway Failure,Communication disruption,Security exposure,Business impact,Low,Medium,High
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39,Network,Wireless Network Compromise,Unauthorized access,Data interception,Network breach,Medium,Medium,High
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40,Storage,Storage Array Failure,Data unavailability,Service disruption,Business impact,Low,High,Critical
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41,Security,Encryption Key Loss,Data inaccessibility,Recovery impossibility,Business impact,Medium,High,Critical
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42,Data,Data Classification Error,Inappropriate access,Compliance violation,Security exposure,Medium,Medium,High
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43,Storage,Archive System Failure,Compliance violation,Legal impact,Data retention failure,Medium,High,High
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44,Data,Unauthorized Data Transfer,Data leakage,Compliance violation,Regulatory impact,High,Medium,High
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45,Change,Change Control Bypass,System instability,Security bypass,Audit violation,Medium,Medium,High
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46,Configuration,CMDB Corruption,Asset tracking failure,Audit impact,Security planning,Medium,High,Medium
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47,Automation,Automated Provisioning Failure,Resource allocation,Service delay,Security bypass,Medium,Medium,Medium
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48,Security,Security Tool Misconfiguration,Detection failure,Alert flooding,Control effectiveness,Medium,Medium,High
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49,Security,Policy Enforcement Point Failure,Control bypass,Compliance violation,Security gap,Medium,Medium,High
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50,Vendor,Vendor Remote Access Compromise,Unauthorized access,System compromise,Trust violation,High,High,High
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51,Cloud,Cloud Service Provider API Change,Integration failure,Service disruption,Development impact,Medium,Medium,High
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52,Vendor,Managed Service Provider Breach,Multiple client impact,Data exposure,Trust violation,High,High,Critical
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53,Supply Chain,Third Party Software Update Compromise,System infection,Trust violation,Wide impact,High,High,Critical
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54,Vendor,Vendor Bankruptcy/Closure,Support loss,Security gap,Migration requirement,Low,High,High
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55,Physical,Data Center Power Event,Service disruption,Hardware damage,Data corruption,Low,High,Critical
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56,Physical,Natural Disaster Impact,Infrastructure damage,Service disruption,Business impact,Low,High,Critical
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57,Physical,HVAC System Failure,Hardware risk,System instability,Performance impact,Low,Medium,High
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58,Physical,Fire Suppression System Discharge,Hardware damage,Service disruption,Recovery effort,Low,High,Critical
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59,Physical,Physical Security System Failure,Unauthorized access,Asset risk,Compliance violation,Medium,Medium,High
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60,Compliance,Audit Finding Non-remediation,Regulatory penalty,Certification loss,Legal exposure,Medium,High,High
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61,Compliance,Privacy Regulation Violation,Financial penalty,Reputation damage,Legal exposure,Medium,High,Critical
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62,Compliance,Data Sovereignty Violation,Regulatory penalty,Legal exposure,Service restriction,Medium,High,High
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63,Compliance,Export Control Violation,Legal penalty,Business restriction,Regulatory impact,Medium,High,High
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64,Compliance,License Compliance Violation,Financial penalty,Legal exposure,Vendor impact,Medium,Medium,High
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65,Emerging Tech,AI Model Poisoning,Decision corruption,Service degradation,Recovery effort,High,High,High
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66,Emerging Tech,Quantum Computing Threat,Encryption risk,Authentication risk,Security model impact,High,High,Critical
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67,IoT,IoT Device Compromise,Network breach,Data collection,Control system risk,High,Medium,High
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68,Blockchain,Smart Contract Vulnerability,Financial loss,Transaction manipulation,System integrity,High,High,High
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69,Network,5G Infrastructure Exploitation,Communication compromise,Data interception,Service disruption,High,High,High
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70,Authentication,Password Hash Leak,Credential compromise,Multiple system risk,Extended exposure,High,High,Critical
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71,Authentication,OAuth Token Exposure,API compromise,Service impersonation,Data breach,High,Medium,High
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72,Authentication,Session Token Hijacking,Account takeover,Unauthorized access,Transaction fraud,High,Medium,High
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73,Authentication,SAML Certificate Expiration,SSO failure,Service disruption,Business impact,Low,Medium,High
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74,Identity,Directory Service Sync Failure,Account issues,Access control gap,User management,Medium,Medium,High
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75,Cloud,Container Orchestration Platform Compromise,Workload manipulation,Resource theft,Multi-tenant impact,High,High,Critical
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76,Cloud,Cloud Storage Bucket Enumeration,Data discovery,Privacy breach,Compliance violation,Medium,Medium,High
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77,Cloud,Serverless Function Injection,Code execution,Resource theft,Service manipulation,High,High,High
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78,Cloud,Cloud IAM Role Misconfiguration,Excessive permissions,Resource exposure,Privilege escalation,Medium,Medium,High
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79,Network,Cloud Network ACL Bypass,Unauthorized access,Security breach,Data exposure,High,Medium,High
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80,Security,SIEM System Failure,Alert loss,Detection gap,Compliance violation,Medium,High,Critical
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81,Security,Log Aggregation System Overflow,Data loss,Detection gap,Compliance violation,Medium,Medium,High
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82,Security,Security Tool Alert Fatigue,Missed detection,Response delay,Control effectiveness,Medium,Medium,High
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83,Security,Monitoring System False Positives,Resource waste,Response delay,Detection accuracy,Medium,Low,Medium
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84,Network,Network Sensor Blind Spots,Visibility gap,Detection evasion,Investigation limit,High,Medium,High
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85,API,API Rate Limiting Bypass,Resource exhaustion,Service disruption,Cost impact,Medium,Low,Medium
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86,API,GraphQL Query Depth Attack,Resource consumption,Service degradation,Performance impact,High,Medium,High
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87,Web,Web Application Cache Poisoning,Content manipulation,User impact,Service integrity,High,Medium,High
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88,Web,Client-Side Template Injection,Data theft,User manipulation,Content integrity,High,Medium,High
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89,Web,Service Worker Hijacking,Traffic interception,Content manipulation,Credential theft,High,Medium,High
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90,Database,Database Connection Pool Exhaustion,Service unavailability,Transaction failure,Performance impact,Medium,Medium,High
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91,Database,Time-Series Database Overflow,Data loss,Analysis impact,Storage exhaustion,Medium,Medium,High
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92,Database,Database Replication Lag,Data inconsistency,Read errors,Application impact,Medium,Medium,High
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93,Database,NoSQL Injection,Data manipulation,Unauthorized access,Service disruption,High,High,High
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94,Database,Database Schema Poisoning,Data integrity,Application errors,Service disruption,High,High,Critical
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95,Network,SDN Controller Compromise,Network manipulation,Traffic redirection,Wide impact,High,High,Critical
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96,Network,Load Balancer Configuration Drift,Service disruption,Performance impact,Availability issues,Medium,Medium,High
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97,Network,Network Device Firmware Compromise,Traffic manipulation,Security bypass,Performance impact,High,High,Critical
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98,Security,SSL/TLS Version Deprecation,Service incompatibility,Security weakness,Compliance violation,Low,Medium,High
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99,Network,Network Time Protocol Attack,Time sync issue,Certificate validation,Authentication issue,High,Medium,High
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100,DevOps,Infrastructure as Code Template Poisoning,Resource misconfig,Security bypass,Deployment pollution,High,High,Critical
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101,Container,Container Base Image Compromise,Widespread infection,Build pollution,Development impact,High,High,Critical
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102,DevOps,Artifact Repository Compromise,Build corruption,Deployment pollution,Development impact,High,High,Critical
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103,DevOps,Development Tool Chain Breach,Code manipulation,Build corruption,Deployment risk,High,High,Critical
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104,Configuration,Configuration Management Tool Compromise,System misconfig,Security bypass,Wide impact,High,High,Critical
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105,Mobile,Mobile Device Management Bypass,Policy enforcement,Data protection,Compliance violation,Medium,Medium,High
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106,Endpoint,Endpoint Protection Failure,Malware exposure,System compromise,Data theft,Medium,High,High
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107,Mobile,BYOD Policy Violation,Data exposure,Network risk,Compliance violation,Medium,Medium,Medium
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108,Remote Access,Remote Desktop Protocol Exposure,Unauthorized access,System compromise,Lateral movement,High,High,High
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109,Endpoint,Local Administrator Rights Abuse,System compromise,Malware installation,Security bypass,Medium,Medium,High
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110,Business,Automated Payment System Compromise,Financial loss,Transaction fraud,Business impact,High,High,Critical
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111,Business,Business Email Compromise,Financial fraud,Data theft,Relationship damage,High,High,Critical
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112,Document,Document Management System Breach,Information disclosure,IP theft,Compliance violation,High,High,High
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113,Business,Customer Support System Compromise,Data exposure,Service manipulation,Trust violation,High,High,High
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114,HR,HR System Data Breach,Personal data exposure,Legal liability,Employee trust,High,High,Critical
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115,AI,Machine Learning Model Extraction,IP theft,Competitive loss,Service replication,High,High,High
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116,AI,Deep Fake Authentication Bypass,Identity fraud,Access control bypass,Trust violation,High,High,High
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117,Edge Computing,Edge Computing Node Compromise,Data exposure,Service manipulation,Network breach,High,High,High
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118,IoT,Digital Twin Manipulation,Decision impact,Operational disruption,Safety risk,High,High,High
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119,Security,Zero-Trust Architecture Bypass,Security model failure,Access control bypass,Trust violation,High,High,Critical
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