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Overview of Risks, Threats, and Vulnerabilities Faced in Moving to the Cloud Timothy Morrow Selwyn Gender Carrie Lee Don Fact Nathaniel Richmond July 2019 (Updated October 2020) TECHNICAL REPORT CMU/SEI2019TR004
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Identify potential risks and threats that could impact your organization.
02
Evaluate the likelihood and impact of each identified risk or threat.
03
Create a detailed overview including descriptions of each risk or threat, their potential impact, and any existing mitigation strategies.
04
Regularly review and update the overview to ensure it remains accurate and up to date.

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Business owners and executives looking to assess potential risks and threats to their organization.
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Risk management professionals responsible for monitoring and mitigating risks.
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Project managers tasked with identifying potential threats to project success.
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The overview of risks threat is a document that outlines potential risks and threats to an organization's operations, assets, or reputation.
The overview of risks threat is typically required to be filed by senior management or the compliance team of an organization.
The overview of risks threat can be filled out by identifying potential risks and threats, assessing their likelihood and impact, and outlining mitigation strategies.
The purpose of the overview of risks threat is to proactively identify and mitigate potential risks that could impact an organization.
Information such as identified risks, potential impact, likelihood of occurrence, mitigation strategies, and responsible parties must be reported on the overview of risks threat.
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