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Using the asset valuation table and threat-vulnerability table as input to RISK DETERMINATION (137), the museum has evaluated and prioritized the risks to its assets. The complete results of the risk equation for three museum assets are presented below, and the remaining results are summarized in Table 6.22.
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Evaluation of Risk Equation
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1. Risk evaluation for museum building. From the threat-vulnerability table of VULNERABILITY ASSESSMENT (125), the museum has identified three threat-vulnerability pairs that affect the museum building, as shown in Table 6.19. ASSET VALUATION (103) identified the museum building as having a value of 6. The risk equation can therefore be written as follows: Risk = ( 3*6 + 3*5 + 3*4 ) * 6 Risk = ( 18 + 15 + 12 ) * 6 Risk = ( 45 ) * 6 Risk (museum building) = 270
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Table 6.19 Threat-vulnerability pairs for museum building
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THREAT ACTION (FREQUENCY) Natural Museum fire (3) Failure of fire alarm system (6) Failure of fire suppression system (5) Fatigue of support fixtures, building structural failure (3) Lack of regularly scheduled inspections (4) VULNERABILITY (SEVERITY)
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2. Risk evaluation for museum collections and exhibits. The museum collections and exhibits asset has an asset value of 6, with the threat-vulnerability pairs as shown in Table 6.20. Risk = ( 33 + 12 + 16 + 12 + 12 + 8 + 20 + 12 + 6 ) * 6 Risk = ( 131 ) * 6 Risk (museum collections and exhibits) = 786 3. Risk evaluation for museum employee data. Risk = ( 12 + 12 + 21 + 15 + 10 + 9 ) * 5 Risk = 79 * 5 Risk (museum employee data) = 395
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Risk Determination 143
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Table 6.20 Threat-vulnerability pairs for museum collections and exhibits
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THREAT ACTION (FREQUENCY) Natural Museum fire (3) Failure of fire alarm system (6) Failure of fire suppression system (5) Fatigue of support fixtures, building structural failure (3) Failure of monitoring and alarm systems (4) Professional criminals Theft of museum collections and exhibits (2) Lack of regular alarm testing procedures (3) Lack of adequate storage and protection of physical assets (3) Physical attack against employees (3) Employees Accidental damage to museum collections and exhibits (4) Theft of museum collections and exhibits (2) Carelessness of employees when handling/cleaning exhibits (2) Lack of regular alarm testing procedures (3) Lack of adequate storage and protection of physical assets (3) Susceptibility of employees to bribery (4) Misconfiguration of monitoring and alarm systems (4) Museum patrons Accidental damage to museum collections and exhibits (3) Carelessness of museum patrons when viewing exhibits (2) Lack of regular alarm testing procedures (3) Lack of security training for employees (4) Lack of regularly scheduled inspections (4) VULNERABILITY (SEVERITY)
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Table 6.21 Threat-vulnerability pairs for museum employee data
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Natural Electrical spike in computer room (3) Loss of electronic documents (3) Professional criminals Theft of information assets (3) Susceptibility of employees to bribery (3) Lack of proper physical controls for document storage (locks, safe) (4) Employees Unauthorized access of informational assets (5) Data entry errors (5) Leaking confidential information (3) Weak information security controls enabling unauthorized access (3) Lack of data validation during form input (2) Exposure of information assets (3) Lack of surge protection, uninterruptible power system (UPS) (4) Incomplete or corrupt data backups (4)
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4. Complete results. Risk values have been calculated for the remaining assets and are presented in Table 6.22.
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Table 6.22 Prioritized risks for museum assets
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ASSET Museum collections and exhibits Museum employee data Museum staff Museum financial/insurance data, partner financial data Museum building Museum contractual data and business planning Museum database of collections information Museum research and associated data Museum transport vehicles Museum advertisements and other public data RISK VALUE 786 395 342 316 270 232 232 147 120 98
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Presentation of results
Risk Determination 145
6 equal ranges (from 1 to 786) have been created, as shown in Table 6.23, and the final qualitative results are presented in Table 6.24.