Table 5.

Threats and associated controls

Qualitative valuesThreatDescription
Disaster
(natural, environmental)		Fire/ explosion/ flood/water damage etc.[…]

  • Physical and Environmental Protection (NIST SP 800-26)

  • 2-2 Identity and Access Management (ECC-1: 2018)

  • 2-14 Physical Security (ECC-1: 2018)

Physical threatsFraud

  • IT system life cycle (NIST SP 800-26)

  • Personnel Security (NIST SP 800-26)

  • Physical and Environmental Protection (NIST SP 800-26)

  • Production, input/output controls (NIST SP 800-26)

  • Security Awareness, Training, and Education (NIST SP 800-26)

  • 1-10 Cybersecurity Awareness and Training

  • Program (ECC-1: 2018)

  • 2-2 Identity and Access Management (ECC-1: 2018)

  • 2-14 Physical Security (ECC −1: 2018)

Source: Created by authors
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