CC. Risk Assessments

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Rule Risk Assessments

Rule	Severity	Likelihood	Detectable	Repairable	Priority	Level
DCL30-PL	Medium	Likely	Yes	No	P12	L1
DCL31-PL	Low	Probable	Yes	No	P4	L3
DCL33-PL	Low	Probable	Yes	Yes	P6	L2
EXP30-PL	Medium	Probable	Yes	No	P8	L2
EXP31-PL	Low	Probable	Yes	No	P4	L3
EXP32-PL	Medium	Probable	No	No	P4	L3
EXP33-PL	Medium	Unlikely	Yes	No	P4	L3
EXP35-PL	Low	Likely	Yes	No	P6	L2
EXP37-PL	Medium	Unlikely	Yes	No	P4	L3
FIO30-PL	Low	Unlikely	No	No	P1	L3
IDS30-PL	High	Probable	Yes	No	P12	L1
IDS31-PL	High	Likely	Yes	No	P18	L1
IDS32-PL	Low	Likely	No	No	P3	L3
IDS33-PL	High	Likely	No	No	P9	L2
IDS34-PL	High	Probable	No	No	P6	L2
IDS35-PL	High	Likely	Yes	No	P18	L1
MSC31-PL	Low	Unlikely	Yes	Yes	P3	L3
MSC32-PL	Low	Unlikely	Yes	No	P2	L3
OOP32-PL	Low	Probable	Yes	No	P4	L3
STR30-PL	Medium	Probable	Yes	No	P8	L2
STR31-PL	Low	Likely	Yes	Yes	P9	L2

Recommendation	Severity	Likelihood	Detectable	Repairable	Priority	Level
DCL00-PL	Low	Likely	Yes	No	P6	L2
DCL01-PL	Low	Probable	Yes	Yes	P6	L2
DCL02-PL	Low	Probable	Yes	No	P4	L3
DCL03-PL	Low	Unlikely	Yes	No	P2	L3
DCL04-PL	Low	Probable	Yes	Yes	P6	L2
DCL05-PL	Low	Improbable	Yes	Yes	P3	L3
EXP00-PL	Low	Unlikely	No	No	P1	L3
EXP01-PL	Medium	Likely	Yes	No	P12	L1
EXP03-PL	Low	Unlikely	No	No	P1	L3
EXP04-PL	Low	Unlikely	Yes	Yes	P3	L3
EXP06-PL	Low	Unlikely	Yes	Yes	P3	L3
EXP07-PL	Medium	Likely	No	No	P6	L2
EXP08-PL	Medium	Unlikely	Yes	No	P4	L3
FIO00-PL	Medium	Probable	Yes	Yes	P6	L2
FIO01-PL	Medium	Unlikely	No	No	P2	L3
IDS00-PL	Medium	Unlikely	No	No	P2	L3
IDS01-PL	Medium	Probable	No	No	P4	L3
INT00-PL	Low	Probable	Yes	Yes	P3	L3
INT01-PL	Medium	Probable	No	No	P2	L3
MSC00-PL	Low	Unlikely	No	Yes	P2	L3
MSC01-PL	Low	Unlikely	Yes	Yes	P3	L3
MSC02-PL	Low	Unlikely	No	No	P2	L3
MSC03-PL	Low	Unlikely	Yes	Yes	P3	L1
MSC04-PL	Low	Probable	Yes	No	P4	L2
OOP00-PL	Low	Unlikely	Yes	No	P2	L3
OOP01-PL	Medium	Probable	Yes	No	P6	L2