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data-enhanced/risk_taxonomy.json

Created July 4, 2017 20:31
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  1. David Cochran created this gist Jul 4, 2017.
    147 changes: 147 additions & 0 deletions risk_taxonomy.json
    View file
    Original file line number Diff line number Diff line change
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    {
    "name": "Threat Taxonomy",
    "children": [
    {
    "name": "Actions of People",
    "children": [
    {
    "name": "Inadvertent",
    "children": [
    {"name": "Mistakes", "size": 1},
    {"name": "Errors", "size": 1},
    {"name": "Omissions", "size": 1}
    ]
    },
    {
    "name": "Deliberate",
    "children": [
    {"name": "Fraud", "size": 1},
    {"name": "Sabotage", "size": 1},
    {"name": "Theft", "size": 1},
    {"name": "Vandalism", "size": 1}
    ]
    },
    {
    "name": "Inaction",
    "children": [
    {"name": "Skills", "size": 1},
    {"name": "Knowledge", "size": 1},
    {"name": "Guidance", "size": 1},
    {"name": "Availability", "size": 1}
    ]
    }
    ]
    },
    {
    "name": "Systems and Technology Failures",
    "children": [
    {
    "name": "Hardware",
    "children": [
    {"name": "Capacity", "size": 1},
    {"name": "Performance", "size": 1},
    {"name": "Maintenance", "size": 1},
    {"name": "Obsolescence", "size": 1}
    ]
    },
    {
    "name": "Software",
    "children": [
    {"name": "Compatibility", "size": 1},
    {"name": "Configuration Management", "size": 1},
    {"name": "Change Control", "size": 1},
    {"name": "Security Settings", "size": 1},
    {"name": "Coding Practices", "size": 1},
    {"name": "Testing", "size": 1}
    ]
    },
    {
    "name": "Systems",
    "children": [
    {"name": "Design", "size": 1},
    {"name": "Specifications", "size": 1},
    {"name": "Integration", "size": 1},
    {"name": "Complexity", "size": 1}
    ]
    }
    ]
    },
    {
    "name": "Failed Internal Processes",
    "children": [
    {
    "name": "Process design or execution",
    "children": [
    {"name": "Process flow", "size": 1},
    {"name": "Process documentation", "size": 1},
    {"name": "Roles and responsibilities", "size": 1},
    {"name": "Notifications and alerts", "size": 1},
    {"name": "Information flow", "size": 1},
    {"name": "Escalation of issues", "size": 1},
    {"name": "Service level agreements", "size": 1},
    {"name": "Tasl hand-off", "size": 1}
    ]
    },
    {
    "name": "Process controls",
    "children": [
    {"name": "Status monitoring", "size": 1},
    {"name": "Metrics", "size": 1},
    {"name": "Periodic Review", "size": 1},
    {"name": "Process Ownership", "size": 1}
    ]
    },
    {
    "name": "Supporting processes",
    "children": [
    {"name": "Staffing", "size": 1},
    {"name": "Funding", "size": 1},
    {"name": "Training and development", "size": 1},
    {"name": "Procurement", "size": 1}
    ]
    }
    ]
    },
    {
    "name": "External Events",
    "children": [
    {
    "name": "Disasters",
    "children": [
    {"name": "Weather event", "size": 1},
    {"name": "Fire", "size": 1},
    {"name": "Flood", "size": 1},
    {"name": "Earthquake", "size": 1},
    {"name": "Unrest", "size": 1},
    {"name": "Pandemic", "size": 1}
    ]
    },
    {
    "name": "Legal issues",
    "children": [
    {"name": "Regulatory compliance", "size": 1},
    {"name": "Legislation", "size": 1},
    {"name": "Litigation", "size": 1}
    ]
    },
    {
    "name": "Business issues",
    "children": [
    {"name": "Supplier failure", "size": 1},
    {"name": "Market conditions", "size": 1},
    {"name": "Economic conditions", "size": 1}
    ]
    },
    {
    "name": "Service Dependencies",
    "children": [
    {"name": "Utilities", "size": 1},
    {"name": "Emergency services", "size": 1},
    {"name": "Fuel", "size": 1},
    {"name": "Transportation", "size": 1}
    ]
    }
    ]
    }
    ]
    }