Page 163 - CyberSecurityEssentialsEnglish
P. 163

about a type of task: summarizing is low impact for personal use, and may become high
         impact if it is used on its own to determine rights or obligations.


         TABLE 4-3: A MULTI-DIMENSIONAL RISK CHECK BEFORE USE

              Dimension              The practical question                  Its effect on the decision

                                                                          The higher the probability, the
                              How likely is an error, an omission,
              Probability                                                 more testing is needed before
                                    or a misunderstanding?
                                                                                      reliance.

                               How large is the harm if the error        High impact requires an expert,
               Severity
                                             occurs?                      an approval, or a prohibition.


                                 How many people, records, or            A small error spread widely may
                Scope
                                   decisions will be affected?                   become high risk.

                              Will we detect the error before it is  If detection is hard, review must
            Detectability
                                            acted on?                           precede the action.

                                                                            Irreversible actions need a
             Reversibility    Can the decision be undone easily?
                                                                                  stopping point.


                               Does the system propose, or does  Every executive permission raises
              Autonomy
                                           it execute?                     the level of control required.














































        162
   158   159   160   161   162   163   164   165   166   167   168