The Security Controls to Risks Mapping Matrix (Sc-Tr) shows which operational or resource asset roles mitigate risks. The Rows of this matrix are Security Controls and the Columns are Risks.

 

To build the matrix


  1. Specify the Row Scope (Security Controls);
  2. Specify the Column Scope (Risks);
  3. Click the Refresh button.

     

To map an Security Controls to a Risk


  • Double-click the intersection between the desired elements.
  • Right-click the intersection between the desired elements and select Mitigate.


To remove the relation from the matrix


  • Double-click a full intersection between the desired elements.