Matriz de Riesgo de Seguridad de la Información - Año 2020



ZONA RIESGO BAJA
ZONA RIESGO MODERADA
ZONA RIESGO ALTA
ZONA RIESGO EXTREMA
Probabilidad Matriz de Evolución
5
Casi Seguro
5
10
15
20
25
4
Probable
4
1
8
12
16
2
20
3
Posible
3
6
9
12
3
15
2
Improbable
2
4
6
8
10
1
Rara Vez
1
2
3
4
5
Impacto  Insignificante 1  Menor 2  Moderado 3  Mayor 4  Catastrófico5

# Zona Fecha
1 Zona Riesgo Moderada 23/MAR/2020
14:57
2 Zona Riesgo Moderada 27/MAR/2020
11:17
3 Zona Riesgo Moderada 29/MAR/2020
19:37


Resumen

Nivel de Riesgo

Critico
Alto
Mediano
Bajo
No Significativo


Cod Riesgo Desc Riesgo Numero Asignado Riesgo
RIE-001 Riesgo a mal manipulacion usuarios 1 15
RIE-002 Riesgo a mal manipulacion usuarios 2 25
RIE-003 Riesgo a mal manipulacion usuarios 3  
RIE-004 Riesgo a mal manipulacion usuarios 4  
RIE-004 Riesgo a mal manipulacion usuarios 5  
RIE-004 Riesgo a mal manipulacion usuarios 6  
RIE-004 Riesgo a mal manipulacion usuarios 7  
RIE-004 Riesgo a mal manipulacion usuarios 8  
RIE-004 Riesgo a mal manipulacion usuarios 9  
Estatus Activos
Proceso

Nivel de Riesgo
Estatus de Control



Area Chart DateTime X-Axis

Nivel de Riesgo hasta:











Donut Chart


Muy Bajo86.0000Bajo300.000Medio276.000Alto195.000Muy Alto36.0000







 

Line & Column Chart

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Circle Chart - Custom Angle









 

Stacked Column Chart

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29

Total Projects

715

Total Tasks

31

Members

93%

Productivity


Weekly Report Monthly Report Action Settings

Project Status

64%

Completed

26%

In-progress

10%

Behind

Weekly Report Monthly Report Action Settings

Tasks

107 Tasks completed out of 195

Coffee detail page - Main Page
Due in 3 days 		Status
In-progress 		Assigned to
Logan R. Cohn
 Total time spend
3h 20min
Drinking bottle graphics
Due in 27 days 		Status
Outdated 		Assigned to
Jerry F. Powell
 Total time spend
12h 21min
App design and development
Due in 7 days 		Status
Completed 		Assigned to
Scot M. Smith
 Total time spend
78h 05min
Poster illustation design
Due in 5 days 		Status
In-progress 		Assigned to
John P. Ritter
 Total time spend
26h 58min

Weekly Report Monthly Report Action Settings

Tasks Overview


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Recent Activities

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Soren Drouin18 Jan 2019 11:28 pm
Completed "Design new idea"...
Project

Hyper Mockup
Settings Action
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Anne Simard18 Jan 2019 11:09 pm
Assigned task "Poster illustation design"...
Project

Hyper Mockup
Settings Action
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Nicolas Chartier15 Jan 2019 09:29 pm
Completed "Drinking bottle graphics"...
Project

Web UI Design
Settings Action
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Gano Cloutier10 Jan 2019 08:36 pm
Completed "Design new idea"...
Project

UBold Admin
Settings Action
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Francis Achin08 Jan 2019 12:28 pm
Assigned task "Hyper app design"...
Project

Website Mockup
Settings Action
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Your Calendar

  • 7:30 AM - 10:00 AM

    Meeting with BD Team

  • 10:30 AM - 11:45 AM

    Design Review - Hyper Admin

  • 12:15 PM - 02:00 PM

    Setup Github Repository

  • 5:30 PM - 07:00 PM

    Meeting with Design Studio