All Apps and Add-ons

How do you form the CSV file for the risk register?

Justin_Grant
Contributor

What is the format of the CSV file for the risk register in the Creative Commons PCI app?

0 Karma
1 Solution

Pete_Bassill
Path Finder

Hey Justin

The format should be pretty straight forward. The structure of the file:

rpos (Risk Position, used for creating the top 10 risk categories) rdetail (The guts of the Risk entry within the register) rimpact - This is the Risk Impact on a scale of 1 (little impact) to 5 (heavy impact) rprob - This is Risk Probability or the likelyhood of the risk occuring, again 1 to 5 rval - This is the Risk Value, a multiple of rimpact and rprob.

Below is a head of the log file. I tend to store this as a monitored file in /var/log/srisk.

rpos,rdetail,rimpact,rprob,rval 1,"Legacy systems, unsupported software being highly vulnerable to attack",5,4,20

Hope that helps, enjoy the User Conference.

Pete

View solution in original post

Pete_Bassill
Path Finder

Hey Justin

The format should be pretty straight forward. The structure of the file:

rpos (Risk Position, used for creating the top 10 risk categories) rdetail (The guts of the Risk entry within the register) rimpact - This is the Risk Impact on a scale of 1 (little impact) to 5 (heavy impact) rprob - This is Risk Probability or the likelyhood of the risk occuring, again 1 to 5 rval - This is the Risk Value, a multiple of rimpact and rprob.

Below is a head of the log file. I tend to store this as a monitored file in /var/log/srisk.

rpos,rdetail,rimpact,rprob,rval 1,"Legacy systems, unsupported software being highly vulnerable to attack",5,4,20

Hope that helps, enjoy the User Conference.

Pete

Get Updates on the Splunk Community!

Enterprise Security Content Update (ESCU) | New Releases

In September, the Splunk Threat Research Team had two releases of new security content via the Enterprise ...

New in Observability - Improvements to Custom Metrics SLOs, Log Observer Connect & ...

The latest enhancements to the Splunk observability portfolio deliver improved SLO management accuracy, better ...

Improve Data Pipelines Using Splunk Data Management

  Register Now   This Tech Talk will explore the pipeline management offerings Edge Processor and Ingest ...