Rule Risk Assessments

Rule	Severity	Likelihood	Detectable	RepairableRemediation Cost	Priority	Level
CON50-CPP	Medium	Probable	No	HighNo	P4	L3
CON51-CPP	Low	Probable	Yes	LowYes	P6	L2
CON52-CPP	Medium	Probable	No	MediumNo	P8P4	L2L3
CON53-CPP	Low	Probable	No	MediumNo	P4P2	L3
CON54-CPP	Low	Unlikely	Yes	MediumNo	P2	L3
CON55-CPP	Low	Unlikely	No	MediumYes	P2	L3
CON56-CPP	Low	Unlikely	No	NoHigh	P1	L3
CTR50-CPP	High	Likely	No	HighNo	P9	L2
CTR51-CPP	High	Probable	No	NoHigh	P6	L2
CTR52-CPP	High	Likely	No	NoMedium	P18P9	L1L2
CTR53-CPP	High	Probable	No	HighNo	P6	L2
CTR54-CPP	Medium	Probable	No	NoMedium	P8 P4	L2 L3
CTR55-CPP	High	Likely	No	NoMedium	P18P9	L1L2
CTR56-CPP	High	Likely	No	HighNo	P9	L2
CTR57-CPP	Low	Probable	No	HighNo	P2	L3
CTR58-CPP	Low	Likely	Yes	HighNo	P3P6	L3L2
DCL50-CPP	High	Probable	Yes	NoMedium	P12	L1
DCL51-CPP	Low	Unlikely	Yes	LowNo	P3P2	L3
DCL52-CPP	Low	Unlikely	Yes	LowYes	P3	L3
DCL53-CPP	Low	Unlikely	Yes	NoMedium	P2	L3
DCL54-CPP	Low	Probable	Low	P6	L2
DCL56-CPP	Low	Unlikely	Medium	P2	L3
DCL57-CPP	Low	Likely	Medium	P6	L3
Yes	No	DCL58-CPP	Medium	Unlikely	Medium	P4	L3
DCL59DCL55-CPP	Low	Unlikely	HighNo	P1	L3	ERR50-CPP	Low	Probable	Medium	Yes	P2 P4	L3
ERR51DCL56-CPP	Low	ProbableUnlikely	MediumYes	P4	L3
ERR52-CPP	Low	Probable	Medium	P4	L3
No	ERR53-CPP	Low	Unlikely	Medium	P2	L3
ERR54DCL57-CPP	Medium	Likely	Low	P18	L1	ERR55-CPP	Low	Likely	Low	P9	L2	ERR56-CPP	High	Likely	Yes	YesHigh	P9	L2
ERR57DCL58-CPP	Low	Probable	High	P2Unlikely	L3Yes	ERR58-CPP	Low	Likely	Low	No	P6 P9	L2
ERR59DCL59-CPPHigh	Probable	Medium	P12 Unlikely	L1	ERR60-CPP	Low	Probable	Yes	NoMedium	P4	L3
ERR61DCL60-CPP	LowHigh	Unlikely	LowYes	P3	L3	EXP50-CPP	Medium	Probable	Medium	No	P6P8	L2
EXP51ERR50-CPP	Low	Probable	UnlikelyNo	MediumNo	P2	L3
EXP52ERR51-CPP	Low	Unlikely	Low	P3	L3	EXP53-CPP	High	Probable	MediumYes	P12	L1	Yes	EXP54-CPP	High	Probable	High	P6	L2
EXP55ERR52-CPP	MediumLow	Probable	Medium	P8	L2	Yes	No	EXP57-CPP	Medium	Unlikely	Medium	P4	L3
EXP58ERR53-CPP	Medium	Unlikely	Medium	P4	L3e
EXP59-CPP	Medium	Unlikely	Medium	P4	L3
EXP60-CPP	High	Probable	Medium	P12	L1
EXP61-CPP	High	Probable	High	P6	L2
EXP62-CPP	High	Probable	High	P6	L2
EXP63-CPP	Medium	Probable	Medium	P8	L2
EXP64-CPP	Low	Unlikely	MediumYes	P2	L3
FIO50-CPP	Low	Likely	Medium	P6	L2
FIO51-CPP	Medium	Unlikely	Medium	P4	L3
INT50-CPP	Medium	Unlikely	Medium	P4	L3
MEM50-CPP	High	Likely	Medium	P18	L1
MEM51-CPP	High	Likely	Medium	P18	L1
MEM52-CPP	High	Likely	Medium	P18	L1
MEM53-CPP	High	Likely	Medium	P18	L1
MEM54-CPP	Medium	Likely	Medium	P8	L2
MEM55-CPP	High	Likely	Medium	P18	L1
MEM56-CPP	High	Likely	Medium	P18	L1
MEM57-CPP	Medium	Unlikely	Low	P6	L2
MSC50-CPP	Medium	Unlikely	Low	P6	L2
MSC51-CPP	Medium	Likely	Low	P18	L1
MSC52-CPP	High	Unlikely	High	P3	L3
MSC53-CPP	High	Unlikely	Medium	P6	L2
MSC54-CPP	High	Probable	Medium	P6	L2
MSC55-CPP	Medium	Unlikely	Low	P2	L3
MSC56-CPP	Medium	Probable	High	P4	L3
OOP50-CPP	Low	Unlikely	Medium	P2	L3
OOP51-CPP	Low	Probable	Medium	P4	L3
OOP52-CPP	Low	Likely	Low	P9	L2
OOP53-CPP	Medium	Unlikely	Medium	P4	L3
OOP54-CPP	Low	Probable	High	P2	L3
OOP55-CPP	High	Probable	High	P6	L2
OOP56-CPP	Low	Probable	High	P2	L3
OOP57-CPP	High	Probable	High	P6	L2
OOP58-CPP	Low	Likely	Low	P9	L2
STR50-CPP	High	Likely	Medium	P18	L1
STR51-CPP	High	Likely	Medium	P18	L1
STR52-CPP	High	Probable	High	P6	L2
STR53-CPP	High	Unlikely	Medium	P6	L2

Recommendation Risk Assessments

Yes	P3	L3
ERR54-CPP	Medium	Likely	Yes	Yes	P18	L1
ERR55-CPP	Low	Likely	No	Yes	P6	L2
ERR56-CPP	High	Likely	No	No	P9	L2
ERR57-CPP	Low	Probable	No	No	P2	L3
ERR58-CPP	Low	Likely	No	Yes	P6	L2
ERR59-CPP	High	Probable	No	No	P6	L2
ERR60-CPP	Low	Probable	Yes	No	P4	L3
ERR61-CPP	Low	Unlikely	Yes	No	P2	L3
ERR62-CPP	Medium	Unlikely	Yes	No	P4	L3
EXP50-CPP	Medium	Probable	No	Yes	P8	L2
EXP51-CPP	Low	Unlikely	No	No	P1	L3
EXP52-CPP	Low	Unlikely	Yes	Yes	P3	L3
EXP53-CPP	High	Probable	No	Yes	P12	L1
EXP54-CPP	High	Probable	No	No	P6	L2
EXP55-CPP	Medium	Probable	No	No	P4	L3
EXP56-CPP	Low	Unlikely	No	Yes	P2	L3
EXP57-CPP	Medium	Unlikely	Yes	No	P4	L3
EXP58-CPP	Medium	Unlikely	Yes	No	P4	L3
EXP59-CPP	Medium	Unlikely	Yes	No	P4	L3
EXP60-CPP	High	Probable	No	No	P6	L2
EXP61-CPP	High	Probable	No	No	P6	L2
EXP62-CPP	High	Probable	Yes	No	P12	L1
EXP63-CPP	Medium	Probable	Yes	No	P8	L2
FIO50-CPP	Low	Likely	Yes	No	P6	L2
FIO51-CPP	Medium	Unlikely	No	No	P2	L3
INT50-CPP	Medium	Unlikely	Yes	No	P4	L3
MEM50-CPP	High	Likely	No	No	P9	L2
MEM51-CPP	High	Likely	No	No	P9	L2
MEM52-CPP	High	Likely	Yes	Yes	P27	L1
MEM53-CPP	High	Likely	No	No	P9	L2
MEM54-CPP	High	Likely	No	No	P9	L2
MEM55-CPP	High	Likely	No	No	P9	L2
MEM56-CPP	High	Likely	No	No	P9	L2
MEM57-CPP	Medium	Unlikely	No	No	P2	L3
MSC50-CPP	Medium	Unlikely	Yes	No	P4	L3
MSC51-CPP	Medium	Likely	Yes	Yes	P18	L1
MSC52-CPP	Medium	Probable	Yes	No	P8	L2
MSC53-CPP	Medium	Unlikely	Yes	No	P4	L3
MSC54-CPP	High	Probable	No	No	P6	L2
OOP50-CPP	Low	Unlikely	Yes	No	P2	L3
OOP51-CPP	Low	Probable	No	No	P2	L3
OOP52-CPP	Low	Likely	No	No	P3	L3
OOP53-CPP	Medium	Unlikely	Yes	Yes	P6	L2
OOP54-CPP	Low	Probable	Yes	No	P4	L3
OOP55-CPP	High	Probable	No	No	P6	L2
OOP56-CPP	Low	Probable	No	No	P2	L3
OOP57-CPP	High	Probable	Yes	No	P12	L1
OOP58-CPP	Low	Likely	Yes	No	P6	L2
STR50-CPP	High	Likely	No	No	P9	L2
STR51-CPP	High	Likely	No	Yes	P18	L1
STR52-CPP	High	Probable	No	No	P6	L2
STR53-CPP	High	Unlikely	No	No	P3	L3

Recommendation Risk Assessments

L1

Rule	Severity	Likelihood	Detectable	Repairable	Priority
Rule	Severity	Likelihood	Remediation Cost	Priority	Level
ARR00-CPP	High	Likely	Low	P27	L1
ARR01-CPP	High	Probable	Low	P18	L1
ARR02-CPP	Medium	Unlikely	Low	P6	L2
ARR03-CPP	Low	Likely	Low	P9	L2
ARR04-CPP	Low	Likely	High	P3	L3
CON00-CPP	Medium	Unlikely	Medium	P4	L3
CON02-CPP	Medium	Likely	Low	P18	L1
DCL01-CPP	Low	Unlikely	Medium	P2	L3
DCL02-CPP	Low	Unlikely	Medium	P2	L3
DCL03-CPP	Low	Unlikely	High	P1	L3
DCL04-CPP	Low	Unlikely	Low	P3	L3
DCL05-CPP	Low	Unlikely	Medium	P2	L3
DCL06-CPP	Low	Unlikely	Medium	P2	L3
DCL07-CPP	Low	Unlikely	Medium	P2	L3
DCL08-CPP	Low	Unlikely	High	P1	L3
DCL09-CPP	Low	Unlikely	Low	P3	L3
DCL10-CPP	Low	Unlikely	Low	P3	L3
DCL11-CPP	Low	Likely	Low	P9	L2
DCL12-CPP	High	Likely	High	P9	L2
DCL13-CPP	Low	Unlikely	Low	P3	L3
DCL14-CPP	Medium	Probable	Medium	P8	L2
DCL15-CPP	Low	Unlikely	Low	P3	L3
DCL16-CPP	Low	Unlikely	Low	P3	L3
DCL17-CPP	Medium	Unlikely	Low	P6	L2
DCL19-CPP	High	Probable	Medium	P12	L1
DCL20-CPP	Low	Probable	High	P2	L3
DCL21-CPP	Low	Unlikely	Low	P3	L3
DCL22-CPP	Low	Unlikely	Low	P3	L3
ENV00-CPP	Low	Unlikely	Medium	P2	L3
ENV01-CPP	High	Likely	High	P9	L2
ENV02-CPP	High	Probable	Medium	P12	L1
ERR00-CPP	Medium	Probable	High	P4	L3
ERR01-CPP	Low	Probable	Low	P6	L2
ERR02-CPP	Low	Unlikely	High	P1	L3
ERR03-CPP	Low	Unlikely	Medium	P2	L3
ERR04-CPP	Medium	Probable	High	P4	L3
ERR05-CPP	Medium	Probable	High	P4	L3
ERR06-CPP	Medium	Unlikely	Medium	P4	L3
ERR07-CPP	Low	Probable	High	P2	L3
ERR08-CPP	Low	Probable	Medium	P4	L3
ERR09-CPP	Low	Unlikely	Medium	P2	L3
ERR10-CPP	High	Likely	Medium	P18	L1
ERR12-CPP	Medium	Probable	High	P4	L3
EXP00-CPP	Low	Probable	Medium	P4	L3
EXP01-CPP	High	Probable	Medium	P12	L1
EXP02-CPP	Low	Unlikely	Medium	P2	L3
EXP03-CPP	Medium	Unlikely	High	P2	L3
EXP05-CPP	High	Probable	Medium	P12	L1
EXP07-CPP	Low	Unlikely	Medium	P2	L3
EXP08-CPP	High	Probable	High	P6	L2
EXP09-CPP	High	Unlikely	Medium	P6	L2
EXP11-CPP	Medium	Probable	Medium	P8	L2
EXP12-CPP	Medium	Unlikely	Medium	P4	L3
EXP13-CPP	High	Probable	Low	P18	L1
EXP14-CPP	High	Probable	Low	P18	L1
EXP15-CPP	Low	Likely	High	P3	L3
EXP16-CPP	High	Unlikely	High	P3	L3
EXP17-CPP	Low	Unlikely	Medium	P2	L3
EXP18-CPP	Low	Unlikely	Medium	P2	L3
EXP19-CPP	Low	Likely	Medium	P6	L2
FIO00-CPP	High	Unlikely	Medium	P6	L2
FIO01-CPP	Medium	Likely	Medium	P12	L1
FIO02-CPP	Medium	Probable	Medium	P8	L2
FIO03-CPP	Medium	Probable	High	P4	L3
FIO04-CPP	Medium	Probable	High	P4	L3
FIO05-CPP	Medium	Probable	Medium	P8	L2
FIO06-CPP	Medium	Probable	High	P4	L3
FIO07-CPP	Low	Unlikely	Low	P3	L3
FIO08-CPP	Medium	Probable	High	P4	L3
FIO09-CPP	Medium	Probable	High	P4	L3
FIO10-CPP	Medium	Probable	Medium	P8	L2
FIO11-CPP	Medium	Probable	Medium	P8	L2
FIO12-CPP	Low	Unlikely	Medium	P2	L3
FIO13-CPP	Medium	Probable	High	P4	L3
FIO14-CPP	Low	Probable	High	P2	L3
FIO15-CPP	Medium	Probable	High	P4	L3
FIO17-CPP	High	Likely	Medium	P18	L1
FIO18-CPP	Medium	Probable	Medium	P8	L2
FIO19-CPP	High	Probable	Medium	P12	L1
FIO20-CPP	High	Likely	Medium	P18	L1
FIO21-CPP	Medium	Probable	High	P4	L3
FLP00-CPP	Medium	Probable	High	P4	L3
FLP01-CPP	Low	Probable	High	P2	L3
FLP02-CPP	Low	Probable	High	P2	L3
FLP03-CPP	Low	Probable	High	P2	L3
FLP04-CPP	Low	Probable	High	P2	L3
FLP05-CPP	Low	Probable	Low	P6	L2
INT00-CPP	High	Unlikely	High	P3	L3
INT01-CPP	Medium	Probable	Medium	P8	L2
INT02-CPP	Medium	Probable	Medium	P8	L2
INT03-CPP	Medium	Probable	Medium	P8	L2
INT04-CPP	Low	Probable	High	P2	L3
INT05-CPP	Medium	Probable	High	P4	L3
INT06-CPP	Medium	Probable	Medium	P8	L2
INT07-CPP	Medium	Probable	Medium	P8	L2
INT08-CPP	Medium	Probable	High	P4	L3
INT09-CPP	Low	Probable	Medium	P4	L3
INT10-CPP	Low	Unlikely	High	P1	L3
INT11-CPP	Low	Probable	High	P2	L3
INT12-CPP	Low	Unlikely	Medium	P2	L3
INT13-CPP	High	Unlikely	Medium	P6	L2
INT14-CPP	Medium	Unlikely	Medium	P4	L3
INT15-CPP	High	Unlikely	Medium	P6	L2
INT16-CPP	Medium	Unlikely	High	P2	L3
INT17-CPP	High	Probable	Low	P18	L1
INT18-CPP	High	Likely	Medium	P18	L1
MEM01-CPP	High	Unlikely	Low	P9	L2
MEM02-CPP	Low	Unlikely	Low	P3	L3
MEM03-CPP	Medium	Unlikely	High	P2	L3
MEM04-CPP	Low	Likely	Medium	P6	L2
MEM05-CPP	Low	Likely	Medium	P6	L2
MEM06-CPP	Medium	Unlikely	High	P2	L3
MEM07-CPP	High	Unlikely	Medium	P6	L2
MEM08-CPP	High	Probable	Medium	P12	L1
MEM09-CPP	Medium	Unlikely	Medium	P4	L3
MEM10-CPP	High	Unlikely	High	P3	L3
MEM11-CPP	Low	Probable	High	P2	L3
MEM12-CPP	Low	Probable	High	P2	L3
MEM13-CPP	High	Probable	Medium	P12	L1
MSC00-CPP	Medium	Probable	Medium	P8	L2
MSC01-CPP	Medium	Probable	Medium	P8	L2
MSC02-CPP	Low	Likely	Medium	P6	L2
MSC03-CPP	Low	Likely	Medium	P6	L2
MSC04-CPP	Medium	Unlikely	Medium	P4	L3
MSC05-CPP	Low	Unlikely	Medium	P2	L3
MSC06-CPP	Medium	Probable	Medium	P8	L2
MSC07-CPP	Low	Unlikely	Medium	P2	L3
MSC08-CPP	Medium	Unlikely	High	P2	L3
MSC09-CPP	Medium	Unlikely	Medium	P4	L3
MSC10-CPP	Medium	Unlikely	High	P2	L3
MSC11-CPP	Low	Unlikely	High	P1	L3
MSC12-CPP	Low	Unlikely	Medium	P2	L3
MSC13-CPP	Low	Unlikely	Medium	P2	L3
MSC14-CPP	Low	Unlikely	Medium	P2	L3
MSC15-CPP	High	Likely	Medium	P18	L1
MSC16-CPP	High	Unlikely	Low	P9	L2
MSC18-CPP	Medium	Likely	Low	P18	L1
MSC19-CPP	Low	Unlikely	Low	P3	L3
MSC20-CPP	Medium	Probable	Medium	P8	L2
MSC21-CPP	Low	Unlikely	Low	P3	L3
OOP00-CPP	Low	Unlikely	Medium	P2	L3
OOP01-CPP	Low	Unlikely	Low	P3	L3
OOP02-CPP	Medium	Unlikely	Medium	P4	L3
OOP03-CPP	Medium	Unlikely	Low	P6	L2
OOP04-CPP	Medium	Unlikely	Medium	P4	L3
OOP05-CPP	High	Unlikely	High	P3	L3
OOP06-CPP	Low	Probable	Medium	P4	L3
OOP07-CPP	Low	Probable	Medium	P4	L3
OOP08-CPP	Medium	Unlikely	Medium	P4	L3
OOP09-CPP	Low	Unlikely	Low	P3	L3
OOP11-CPP	Low	Unlikely	Medium	P2	L3
OOP36-CPP	Low	Unlikely	Medium	P2	L3
PRE00-CPP	Medium	Unlikely	Medium	P4	L3
PRE01-CPP	Medium	Probable	Low	P12	L1
PRE02-CPP	Medium	Probable	Low	P12	L1
PRE03-CPP	Low	Unlikely	Medium	P2	L3
PRE04-CPP	Low	Unlikely	Medium	P2	L3
PRE05-CPP	Low	Unlikely	Medium	P2	L3
PRE06-CPP	Low	Unlikely	Low	P3	L3
PRE07-CPP	Low	Unlikely	Medium	P2	L3
PRE08-CPP	Low	Unlikely	Medium	P2	L3
PRE09-CPP	High	Likely	Medium	P18	L1
PRE10-CPP	Low	Probable	Low	P6	L2
PRE11-CPP	Medium	Probable	Low	P12	L1
SIG00-CPP	High	Likely	High	P9	L2
SIG01-CPP	Low	Unlikely	Low	P3	L3
SIG02-CPP	High	Probable	Medium	P12	L1
STR00-CPP	Medium	Probable	Low	P12	L1
STR01-CPP	Low	Unlikely	High	P1	L3
STR02-CPP	High	Likely	Medium	P18	L1
STR03-CPP	Medium	Probable	Medium	P8	L2
STR04-CPP	Low	Unlikely	Low	P3	L3
STR05-CPP	Low	Unlikely	Low	P3	L3
STR06-CPP	Medium	Likely	Medium	P12	L1
STR07-CPP	Low	Unlikely	Low	P3	L3
STR36-CPP	High	Probable	Low	P18

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