Situation |
Notice |
Resp (med) |
Mit (med) |
Resp (high) |
Mit (high) |
Intelligence information that may or may not apply to your situation. |
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Adverse intelligence information known or reasonably believed to apply to your situation. |
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Known weakness. |
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Detected event not yet characterized. |
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Detected event resulting in denial of [use / access / services] to [customers / users / others]. |
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Potential [taking / loss / corruption] of [sensitive / identifying] [customer, worker, or market data]. |
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Potential [taking / loss / corruption] of sensitive credit card or credit-related data |
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Potential [taking / loss / corruption] of sensitive personal health information. |
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Potential [taking / loss / corruption] of [confidential / proprietary] personal financial information. |
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Potential [taking / loss / corruption] of confidential / proprietary enterprise financial information. |
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Potential [taking /loss / corruption] of intellectual property like patent background and design data or Trade Secrets. |
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Event with substantial loss of business or harm to brand if uncontrolled. |
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Event that interferes with contracts or upsets customers if uncontrolled. |
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[Event / weakness] of medical treatment, dose, or device controls. |
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Manufacturing processes control [event / weakness]. |
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[Event / weakness] of decision support for matters of life and death. |
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Sensitive data aggregated in volume risky to major customers. |
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[Event / weakness] with major political or environmental implications. |
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[Event / weakness] with supervisory control and data acquisition (SCADA) or related infrastructure systems. |
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[Event / weakness] with legally protected confidential medical, privacy, or other data. |
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[Event / weakness] with [content/ people] related to protective orders. |
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[Event / weakness] with content on legal hold pending disposition. |
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[Event / weakness] with / indicating content reasonably anticipated subject of a law suit. |
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[Event / weakness] effecting content with legally mandated retention or disposition times. |
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[Event / weakness] subject to industry-specific regulations. |
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[Event / weakness] subject to contractually mandated controls. |
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[Event / weakness] related to standards required for treatment. |
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[Event / weakness] related to contractual limitations on [use / sharing / disposition]. |
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[Event / weakness] related to [contract performance data / statements of work / contractual mechanisms]. |
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[Event / weakness] related to content relevant to a law suit. |
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[Event / weakness] related to government classified or restricted data. |
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[Event / weakness] related to [content / systems] owned by a government. |
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[Event / weakness] related to things controlled with regard to [import / export]. |
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[Event / weakness] related to things controlled with regard to transport. |
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[Event / weakness] related to things controlled with regard to some other requirement. |
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[Event / weakness] related to things required by government for reporting purposes. |
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[Event / weakness] related to requirements for tracking controlled [substances / devices / artifacts]. |
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[Event / weakness] related to Local, State, or Federal identification numbers or information (e.g., SSN, drivers licenses) . |
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[Event / weakness] related to credit card information. |
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[Event / weakness] related to biometric data. |
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[Event / weakness] related to financial account information. |
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[Event / weakness] related to medical or healthcare information (test results, fees, providers, etc.) |
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[Event / weakness] related to consumer habits and patterns. |
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[Event / weakness] related to financial information about people or enterprises. |
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[Event / weakness] related to associations between people or groups. |
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[Event / weakness] related to [legal / historical] documents presumed trustworthy |
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[Event / weakness] related to metadata associated with stored content |
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[Event / weakness] related to mechanisms used to link content to metadata |
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[Event / weakness] related to operational information used to support business functions |
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[Event / weakness] related to provenance information associated with content |
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[Event / weakness] related to information used to assert integrity of other content |
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[Event / weakness] related to information used to determine proper accessibility |
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[Event / weakness] related to archived data in authoritative repositories |
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[Event / weakness] related to planning information |
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[Event / weakness] related to mechanisms supporting use of obsolete content forms |
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[Event / weakness] related to chain of preservation or custody data |
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[Event / weakness] related to information provided for transparency |
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