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Table of Contents

Rule Risk Assessments

Rule	Severity	Likelihood	Detectable	Repairable	Priority	Level
DCL00-J	Low	Unlikely	Yes	No	P2	L3
DCL01-J	Low	Unlikely	Yes	No	P2	L3
DCL02-J	Low	Unlikely	Yes	No	P2	L3
ENV00-J	High	Probable	No	No	P6	L2
ENV01-J	High	Probable	No	No	P6	L2
ENV02-J	Low	Likely	Yes	No	P6	L2
ENV03-J	High	Likely	No	No	P9	L2
ENV04-J	High	Likely	No	No	P9	L2
ENV05-J	High	Probable	No	No	P6	L2
ENV06-J	High	Probable	No	No	P6	L2
ERR00-J	Low	Probable	Yes	No	P4	L3
ERR01-J	Medium	Probable	No	Yes	P8	L2
ERR02-J	Medium	Likely	Yes	No	P12	L1
ERR03-J	Low	Probable	No	No	P2	L3
ERR04-J	Low	Probable	Yes	Yes	P6	L2
ERR05-J	Low	Unlikely	Yes	No	P2	L3
ERR06-J	Low	Unlikely	No	No	P1	L3
ERR07-J	Low	Likely	Yes	No	P6	L2
ERR08-J	Medium	Likely	Yes	No	P12	L1
ERR09-J	Low	Unlikely	No	No	P1	L3
EXP00-J	Medium	Probable	Yes	No	P8	L2
EXP01-J	Low	Likely	No	Yes	P6	L2
EXP02-J	Low	Likely	Yes	Yes	P9	L2
EXP03-J	Low	Likely	Yes	Yes	P9	L2
EXP04-J	Low	Probable	Yes	No	P4	L2
EXP05-J	Low	Unlikely	Yes	No	P2	L3
EXP06-J	Low	Unlikely	Yes	Yes	P3	L3
FIO00-J	Medium	Unlikely	No	No	P2	L3
FIO01-J	Medium	Probable	No	No	P4	L3
FIO02-J	Medium	Probable	Yes	Yes	P12	L1
FIO03-J	Medium	Probable	No	No	P4	L3
FIO04-J	Low	Probable	Yes	No	P4	L3
FIO05-J	Medium	Likely	No	No	P6	L2
FIO06-J	Low	Unlikely	No	No	P1	L3
FIO07-J	Low	Probable	Yes	No	P4	L3
FIO08-J	High	Probable	Yes	Yes	P18	L1
FIO09-J	Low	Unlikely	No	Yes	P2	L3
FIO10-J	Low	Unlikely	No	No	P1	L3
FIO12-J	Low	Unlikely	No	No	P1	L3
FIO13-J	Medium	Probable	No	No	P4	L3
FIO14-J	Medium	Likely	No	No	P6	L2
FIO16-J	Medium	Unlikely	No	No	P2	L3
IDS00-J	High	Likely	Yes	No	P18	L1
IDS01-J	High	Probable	No	No	P6	L2
IDS03-J	Medium	Probable	No	No	P4	L3
IDS04-J	Low	Probable	No	No	P2	L3
IDS06-J	Medium	Unlikely	Yes	No	P4	L3
IDS07-J	High	Probable	Yes	No	P12	L1
IDS08-J	Medium	Unlikely	Yes	No	P4	L3
IDS11-J	High	Probable	No	No	P6	L2
IDS14-J	High	Probable	No	No	P6	L2
IDS16-J	High	Probable	Yes	No	P12	L1
IDS17-J	Medium	Probable	No	No	P4	L3
JNI00-J	Medium	Probable	No	No	P4	L3
LCK00-J	Low	Probable	No	No	P2	L3
LCK01-J	Medium	Probable	Yes	No	P8	L2
LCK02-J	Medium	Probable	Yes	No	P8	L2
LCK03-J	Medium	Probable	Yes	No	P8	L2
LCK04-J	Low	Probable	Yes	No	P4	L3
LCK05-J	Low	Probable	No	No	P2	L3
LCK06-J	Medium	Probable	Yes	No	P8	L2
LCK07-J	Low	Likely	No	No	P3	L3
LCK08-J	Low	Likely	Yes	Yes	P9	L2
LCK09-J	Low	Probable	No	No	P2	L3
LCK10-J	Low	Probable	Yes	No	P4	L3
LCK11-J	Low	Probable	No	No	P2	L3
MET00-J	High	Likely	No	No	P9	L2
MET01-J	Medium	Probable	No	Yes	P8	L2
MET02-J	Low	Unlikely	Yes	No	P2	L3
MET03-J	Medium	Probable	No	No	P4	L3
MET04-J	Medium	Probable	Yes	No	P8	L2
MET05-J	Medium	Probable	Yes	No	P8	L2
MET06-J	Medium	Probable	Yes	No	P8	L2
MET07-J	Low	Unlikely	Yes	No	P2	L3
MET08-J	Low	Unlikely	No	No	P1	L3
MET09-J	Low	Unlikely	Yes	No	P2	L3
MET10-J	Medium	Unlikely	No	No	P2	L3
MET11-J	Low	Probable	Yes	No	P4	L3
MET12-J	Medium	Probable	Yes	No	P8	L2
MET13-J	Medium	Likely	No	No	P6	L2
MSC00-J	Medium	Likely	No	No	P6	L2
MSC01-J	Low	Unlikely	Yes	Yes	P3	L3
MSC02-J	High	Probable	No	No	P6	L2
MSC03-J	High	Probable	No	No	P6	L2
MSC04-J	Low	Unlikely	No	No	P1	L3
MSC05-J	Low	Probable	No	No	P2	L3
MSC06-J	Low	Probable	No	No	P2	L3
MSC07-J	Low	Unlikely	Yes	No	P2	L3
NUM00-J	Medium	Unlikely	No	No	P2	L3
NUM01-J	Medium	Unlikely	Yes	No	P4	L3
NUM02-J	Low	Likely	No	Yes	P6	L2
NUM03-J	Low	Unlikely	No	No	P1	L3
NUM04-J	Low	Probable	No	No	P2	L3
NUM07-J	Low	Probable	Yes	Yes	P6	L2
NUM08-J	Low	Probable	No	Yes	P4	L3
NUM09-J	Low	Probable	Yes	No	P4	L3
NUM10-J	Low	Probable	Yes	Yes	P6	L2
NUM11-J	Low	Likely	Yes	Yes	P9	L2
NUM12-J	Low	Unlikely	Yes	Yes	P3	L3
NUM13-J	Low	Unlikely	No	No	P1	L3
NUM14-J	Low	Probable	No	No	P2	L3
OBJ01-J	Medium	Likely	No	No	P6	L2
OBJ02-J	Medium	Probable	No	No	P4	L3
OBJ03-J	Low	Probable	Yes	No	P4	L3
OBJ04-J	Low	Likely	No	No	P3	L3
OBJ05-J	High	Probable	Yes	No	P12	L1
OBJ06-J	Medium	Probable	No	No	P4	L3
OBJ07-J	Medium	Probable	No	No	P4	L3
OBJ08-J	Medium	Probable	No	No	P4	L3
OBJ09-J	High	Unlikely	Yes	No	P6	L2
OBJ10-J	Medium	Probable	Yes	No	P8	L2
OBJ11-J	High	Probable	Yes	No	P12	L1
OBJ13-J	Medium	Likely	Yes	No	P12	L1
OBJ14-J	Medium	Likely	No	No	P6	L2
SEC00-J	Medium	Likely	No	No	P6	L2
SEC01-J	High	Likely	No	No	P9	L2
SEC02-J	High	Probable	No	No	P6	L2
SEC03-J	High	Probable	No	No	P6	L2
SEC04-J	High	Probable	No	Yes	P12	L1
SEC05-J	High	Probable	Yes	No	P12	L1
SEC06-J	High	Probable	No	No	P6	L2
SEC07-J	High	Probable	Yes	No	P12	L1
SER00-J	Low	Probable	Yes	Yes	P6	L2
SER01-J	High	Likely	Yes	No	P18	L1
SER02-J	Medium	Probable	No	No	P4	L3
SER03-J	Medium	Likely	No	No	P6	L2
SER04-J	High	Probable	Yes	Yes	P18	L1
SER05-J	Medium	Likely	Yes	No	P12	L1
SER06-J	Low	Probable	Yes	Yes	P6	L2
SER07-J	Medium	Probable	No	No	P4	L3
SER08-J	High	Likely	Yes	No	P18	L1
SER09-J	Low	Probable	Yes	No	P4	L3
SER10-J	Low	Unlikely	No	No	P1	L3
SER11-J	Low	Probable	No	No	P2	L3
SER12-J	High	Likely	No	No	P9	L2
STR00-J	Low	Unlikely	No	No	P1	L3
STR01-J	Low	Unlikely	No	No	P1	L3
STR02-J	Medium	Probable	No	No	P4	L3
STR03-J	Low	Unlikely	No	No	P1	L3
STR04-J	Low	Unlikely	No	No	P1	L3
THI00-J	Low	Probable	Yes	Yes	P6	L2
THI01-J	Low	Probable	Yes	No	P4	L3
THI02-J	Low	Unlikely	No	Yes	P2	L3
THI03-J	Low	Unlikely	Yes	No	P2	L3
THI04-J	Low	Probable	No	No	P2	L3
THI05-J	Low	Probable	Yes	No	P4	L3
TPS00-J	Low	Probable	No	No	P2	L3
TPS01-J	Low	Probable	No	No	P2	L3
TPS02-J	Low	Probable	No	No	P2	L3
TPS03-J	Low	Probable	Yes	No	P4	L3
TPS04-J	Medium	Probable	Yes	No	P8	L2
TSM00-J	Low	Probable	Yes	No	P4	L3
TSM01-J	Medium	Probable	Yes	No	P8	L2
TSM02-J	Low	Probable	Yes	No	P4	L3
TSM03-J	Medium	Probable	Yes	No	P8	L2
VNA00-J	Medium	Probable	Yes	No	P8	L2
VNA01-J	Low	Probable	Yes	No	P4	L3
VNA02-J	Medium	Probable	Yes	No	P8	L2
VNA03-J	Low	Probable	No	No	P2	L3
VNA04-J	Low	Probable	Yes	No	P4	L3
VNA05-J	Low	Unlikely	Yes	No	P2	L3

Recommendation Risk Assessments

Rule	Severity	Likelihood	Detectable	Repairable	Priority	Level

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