CRE Risk Analysis Template - Public
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Instructions for use
Self Link:
https://goo.gl/bnsPj7
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1. Make a copy of this document; do not edit this template
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2. Check you're in the new copy and it has permissions you're happy with.
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3. Update the doc title.
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4. Use Edit> Find and Replace, to replace "[TODO: SHARED PUBLICLY - REPLACE]" with the appropriate value (e.g. your name), on all sheets.
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5. Only enter values in light-blue cells; light-grey cells are computed values
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6. Enter specific risks on the 'Risk Catalog' sheet.
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7. Enter common risk factors on the 'Risk Factors' sheet.
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8. Move to the 'Risk Stack Rank' sheet and examine the results.
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You're welcome to delete this instruction sheet in your copy of the template once you
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know what you're doing :)
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Glossary
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ETTD
Estimated Time To Detection - how long it would take to detect and notify a human (or robot) that the risk has occurred; aka MTTD.
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ETTR
Estimated Time To Resolution - how long it would take to fix the incident once the human (or robot) has been notified; aka MTTR.
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ETTF
Estimated Time To Failure - estimated frequency between instances of this risk; aka MTBF.
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Instructions
Risk Catalog
Risk Factors
Risk Stack Rank
 
 
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