The Security Controls to Risks Mapping (Sc-Tr) matrix 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
- Specify the Row Scope (Security Controls);
- Specify the Column Scope (Risks);
- 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.