3. Operational Hierarchy (Sequential Management Flow)
3.1 Sites: Location Registration and Logical Divisions
Last Updated: 9 July, 2026The Sites module allows registering the physical facilities or logical divisions that make up an Organization, establishing the base level for executing risk analyses. Access and...
3.2 Assets: Identification, Classification and Registration
Last Updated: 9 July, 2026The Assets module is designed to register, categorize, and assign value to the fundamental elements of an organization that require protection. An asset can be any...
3.3 Threats: Risk Factor Catalog with Potential Operational Impact
Last Updated: 9 July, 2026The Threats module centralizes the registration and categorization of all documented hazards or risk vectors that have the capacity to negatively affect the organization. For a...
3.4 Scenarios: Logical Relationship between a Threat and an Asset
Last Updated: 9 July, 2026The Scenarios module constitutes the core of risk analysis. In this section, the direct link between an organization’s resource and a risk factor is established. A...
3.5 Assessed (Risk Analysis): Assessment Execution
Last Updated: 9 July, 2026The Assessed module is the analytical environment where previously configured scenarios undergo assessment. Through this process, probability, impact, and exposure levels are determined to obtain the...
3.6 Mitigated (Risk Treatment): Controls and Action Plans Registry
Last Updated: 9 July, 2026The Mitigated module is the phase where theoretical management becomes operational action. In this section, security measures and controls (physical, technological, or procedural) designed to reduce...