Day 1 Group Exercise
Agency Exposure Assessment
[Names of Group Members]
Exercise Objective
Scenario
Group Composition
Rules of Engagement
Investigation Workflow
Tools to Use
Task 1 – Digital Footprint
Task 2 – Breach Exposure
Task 3 – Infrastructure Exposure
Task 4 – Threat Intelligence
Agency Assessment Template
Risk Assessment Methodology
Likelihood Scale
Impact Scale
Risk Matrix
Risk Register Template
Action Plan Development
Comparative Analysis
Executive Summary
Presentation Requirements
Deliverables
5x5 Risk Matrix Reference
Risk Assessment Methodology
After identifying findings, the group shall evaluate each finding using:
Likelihood
How likely is it that the finding can be exploited or abused?
Impact
If exploited, how severe would the consequences be to the agency
Likelihood Rating Guide
Score | Rating | Description |
1 | Very Low | Unlikely to occur. Requires specialized capability, resources, or insider access. |
2 | Low | Possible but difficult to exploit. Limited exposure exists. |
3 | Medium | Exploitation is reasonably possible using publicly available information or tools. |
4 | High | Exploitation is likely. Exposure is easily discoverable and actionable. |
5 | Very High | Active exposure exists and can be exploited immediately with minimal effort. |
Impact Rating Guide
Score | Rating | Description |
1 | Very Low | Minimal operational impact. Little to no effect on agency operations. |
2 | Low | Limited impact affecting a small number of users or systems. |
3 | Medium | Noticeable impact affecting a department or service. |
4 | High | Significant disruption affecting multiple units, operations, or sensitive information. |
5 | Very High | Severe impact affecting mission-critical operations, public trust, national security, or large-scale data exposure. |
Risk Rating Interpretation
Score | Risk Level | Recommended Action |
1–5 | Low | Monitor and address as resources permit. |
6–10 | Moderate | Management attention recommended. Plan corrective actions. |
11–15 | High | Prioritize remediation and assign ownership. |
16–20 | Very High | Immediate action required. Senior leadership attention recommended. |
21–25 | Critical | Urgent action required. Significant agency exposure exists. |